Location: Ubi
Working Hours: 5 days
Job Scope
Process accounts payable and receivable transactions, ensuring timely and accurate record of financial data
Assist in preparation of monthly financial reports, bank reconciliations, and payment processing
Maintain organised filing systems for financial documents and support audit requirements
Liase with vendors, clients, and internal departments to resolve billing queries and discrepancies
Requirements
Minimum 1 year of relevant accounting experience
Diploma in Accountancy, Finance, or related field
Proficiency in accounting software and Microsoft Excel
Strong attention to detail, numerical accuracy, and ability to work independently
Excellent communication skills and ability to collaborate effectively in a multicultural environment
Knowledge of GST compliance and Singapore accounting standards is advantageous