Job Description

General Role To support the finance team in Account Receivable (AR), Account Payable (AP) and administrative duties and assist the team with upcoming new system where required. Key Responsibilitie General Role To support the finance team in Account Receivable (AR), Account Payable (AP) and administrative duties and assist the team with upcoming new system where required. Key Responsibilities Scanning of invoices, raising purchase orders, data entry etc. Checking of Account Receivable (AR) invoices, weekly/monthly sales update in excel Assist in preparation of financial statements Prepare communications, run checks requested by the team Assist in month end balance sheet reconciliations and bank reconciliations Assist in Account Payable (AP) duties Assist the launch of new system perform UAT and update data collection file if required Other ad-hoc matters assigned Qualifications . Pursuing a diploma or undergraduate degree or in any field . Proficiency in tools such as Microsoft Excel and preferably Affinity and Xero software . Able to work independently and as part of a team . Able to commit full-time for at least 3 months . Prior related AP and AR experiences will be a benefit Working schedule and details . Location: Tanjong Pagar . Duration: 3 months to 1 year . Working hours: Monday-Friday, 9 a.m. to 6 p.m. . Salary: $800-$1,200 monthly Additional Information . Career Level: Entry Level . Qualification: Professional Certificate/NiTEC, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree . Job Type: Internship . Job Specializations: Accounting/Finance, Banking/Financial . Able to start work immediately is a plus