Roles & Responsibilities
Responsibilities :
- Handle end-to-end Accounts Payable (AP) : process vendor invoices, staff claims, and ensure timely payments.
- Manage Accounts Receivable (AR) : follow up with customers on outstanding payments, update aging reports, and liaise with banks on LC documents (if any).
- Support General Ledger : month-end and year-end closing, journal entries, reconciliations, and intercompany clearing.
- Assist in reporting : support month-end closing reports in OneStream and Corima.
- Prepare audit schedules, coordinate with external auditors, and maintain accounting records.
- Carry out other ad-hoc duties as assigned.
Requirements :
Diploma or higher in Accounting or related field.At least 2 - 4 years of relevant accounting experience.Strong knowledge of accounting principles and financial regulations.Proficient in SAP and MS Office.Independent, proactive, and able to work well in a small team.Strong problem-solving skills and positive attitude.GST knowledge is an advantageIf you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email : chloetan@recruitexpress.com.sg
Chloe Tan Hui Lin
CEI Registration No. : R1765524
Recruit Express Pte Ltd
EA99C4599
All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.Tell employers what skills you have
Account Management
Accounts Payable
Microsoft Office
Microsoft Excel
Interpersonal Skills
Journal Entries
Bank Reconciliation
MS Office
Accounts Receivable
SAP
General Ledger
Accounting
Compliance
Team Player
Audit
Able To Work Independently
Financial Reporting