Managing accounts payable, accounts receivable, billing, vendor invoicing, and other accounting tasks. The role includes handling month-end and year-end closing, audit preparation, reporting, debt collection, payment processing, and participating in finance projects and process improvements.
Key Responsibilities
Handle accounts payable/receivable, including month-end accruals and audit schedules.
Maintain accurate postings, records, and financial data in the accounting system.
Process business transactions, vendor invoices, and sales billing.
Monitor GR/IR, debt collection, and payment timelines.
Prepare monthly reports and assist in banking/documentation.
Liaise with internal stakeholders on payment or collection matters.
Support system testing, process improvement, and ad-hoc finance projects.
Requirements
Degree/Diploma in Accounting, Finance, or equivalent, with 2-3 years' experience.
CPA/ACCA qualifications are an advantage.
Proficient in SAP and MS Office (Excel, PowerPoint, Word).
Strong communication, interpersonal, and problem-solving skills.
Independent, detail-oriented, and customer-focused.
How to Apply:
Interested candidates, please submit your updated resume by using
Apply
button
We regret to inform that only shortlisted candidates will be informed.
Yip Seow Thung
Registration Number: R24121304
EA License No: 18C9027
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.