Roles & Responsibilities
Accounts Payable
- Manage end-to-end AP processes, including processing vendor invoices, ensuring timely payments, and maintaining compliance with internal controls and external requirements.
- Process staff claims accurately and on time.
Accounts Receivable
Follow up promptly with customers on outstanding or overdue payments to ensure timely collections.Regularly update and monitor accounts receivable aging reports.Handle correspondence with banks on LC documents, if required.General Ledger
Perform month-end and year-end closing activities, including updating balance sheet schedules, preparing journal entries, and reconciling balance sheet accounts.Manage weekly and monthly bank clearing and intercompany reconciliations.Reporting
Assist in preparing month-end closing reports in systems such as OneStream and Corima.Other
Assist in preparing audit schedules and liaise with external auditors.Maintain and organize accounting-related documents and records to support audits and compliance reviews.Handle other ad hoc tasks as assigned.Interested applicants may email resume to kellychooi@recruitexpress.com.sg
Chooi Kelly (CEI Registration No : R25136207)
Recruit Express Pte Ltd (EA : 99C4599)
We regret only shortlisted candidates will be contacted
Tell employers what skills you have
Account Management
Accounts Payable
Interpersonal Skills
ACCA
Journal Entries
Bank Reconciliation
Internal Controls
Accounts Receivable
General Ledger
Accounting
Compliance
Financial Statements
Audits
Audit
Able To Work Independently
Financial Reporting