Handle AP and AR functions, including invoicing, payments, and collections.
Verify, process, and reconcile supplier invoices and staff claims.
Prepare payment vouchers, issue cheques, and ensure timely settlement of liabilities.
Manage customer billing, monitor outstanding receivables, and follow up on collections.
Assist in month-end closing, reconciliations, and preparation of financial reports.
Maintain proper documentation and ensure compliance with accounting standards.
Liaise with suppliers, customers, and internal departments on accounting matters.
Support auditors, tax agents, and ad-hoc finance tasks as assigned.
Requirements:
Diploma / Degree in Accounting, Finance, or related field.
1-3 years of relevant experience in AP/AR.
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We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Lee Cheng Yin (Gina) (R22104523)
EA License No: 20C0358
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