The posting
You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance. You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls.
· Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.
· Perform vendor, customer, and intercompany reconciliations.
· Support month-end closing, accruals, and follow-up on outstanding submissions.
· Create and maintain accurate supplier and customer records.
· Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
· Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
· Ensure compliance with financial policies, GST requirements, and internal controls.
· Perform other duties assigned by the Finance Manager.
Who We’re Looking For
- This is a 12-Months Contract position (5 days Week)
- Minimum Diploma or Degree in Accounting, Finance, or a related discipline.
- Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
Interested candidates please send in your resume to: Topaz Liang Huimin (CEI No. R1104500), email to: [email protected] EA License No: 99C4599



