- Paya Lebar North-east Region (Singapore) Singapore
Kerja Sepenuh Masa Junior Finance Executive (3-Month Contract, Extendable), Gaji tinggi SGD 2,500 di WGT EHR PTE. LTD. North-east Region (Singapore) - Maukerja
Junior Finance Executive (3-Month Contract, Extendable)
WGT EHR PTE. LTD.
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Title: Junior Finance Executive (3-Month Contract, Extendable)
Location: Near Paya Lebar MRT
Employment Type: Contract (3 months, extendable)
Working Hours: Monday to Friday, 8:30 AM – 5:30 PM
Salary: $2,500 per month
Job Responsibilities:
Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation.
Issue Purchase Orders (POs) and ensure proper documentation and approvals.
Verify and process supplier invoices, ensuring accuracy and timely payment.
Monitor outstanding receivables and follow up on collections.
Assist in monthly financial closing, account reconciliations, and reporting.
Maintain accurate financial records and ensure compliance with company policies and procedures.
Perform any other ad hoc finance and administrative duties as assigned.
Requirements:
Minimum O-Level qualification or equivalent.
At least 1 year of experience in accounting, finance, or a related field.
Knowledge of Accounts Payable (AP), Accounts Receivable (AR), and issuing Purchase Orders (POs) is preferred.
Proficient in Microsoft Office (Excel, Word) and accounting software.
Detail-oriented, organized, and able to work independently.
Strong communication and interpersonal skills.
Interested applicants, please click to apply for the job.
EA License No: 18C9251
EA Personnel No: R21102850
EA Personnel Name: Yi Ting
Location: Near Paya Lebar MRT
Employment Type: Contract (3 months, extendable)
Working Hours: Monday to Friday, 8:30 AM – 5:30 PM
Salary: $2,500 per month
Job Responsibilities:
Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation.
Issue Purchase Orders (POs) and ensure proper documentation and approvals.
Verify and process supplier invoices, ensuring accuracy and timely payment.
Monitor outstanding receivables and follow up on collections.
Assist in monthly financial closing, account reconciliations, and reporting.
Maintain accurate financial records and ensure compliance with company policies and procedures.
Perform any other ad hoc finance and administrative duties as assigned.
Requirements:
Minimum O-Level qualification or equivalent.
At least 1 year of experience in accounting, finance, or a related field.
Knowledge of Accounts Payable (AP), Accounts Receivable (AR), and issuing Purchase Orders (POs) is preferred.
Proficient in Microsoft Office (Excel, Word) and accounting software.
Detail-oriented, organized, and able to work independently.
Strong communication and interpersonal skills.
Interested applicants, please click to apply for the job.
EA License No: 18C9251
EA Personnel No: R21102850
EA Personnel Name: Yi Ting
Peringatan Penting
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