The posting
Monday to Friday 8.30am – 6.00pm
Alexandra Road (will require to travel to Kampong Arang once/twice a week)
Up to $4,200 + 1 month completion bonus
· 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.
Requirements
- Diploma or Degree in Accounting, Finance, or a related discipline.
- Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
- Proficient in Microsoft Excel and familiar with SAP/Workday systems.
- Experience with system implementation, or process improvement is an advantage.
- Detail-oriented with good organisational and stakeholder-management skills.
Jessica Nguyen Huynh Thanh Truc CEI Reg. R23113787 EA License No. 99C4599 We regret that only shortlisted candidates will be notified.



