The posting
Job Responsibilities
- Perform Accounts Payable and Accounts Receivable functions, including supplier payments, invoice processing, customer invoice issuance, credit notes, ageing reports and collections.
- Process journal entries for adjustments, accruals and intercompany charges.
- Prepare audit schedules and reconciliations.
- Perform bank reconciliations.
- Respond promptly to queries and requests from client agencies and stakeholders, including agency staff, auditors and regulatory bodies.
- Identify process improvements to streamline workflows and enhance productivity and efficiency.
Job Requirements
- Relevant qualifications in Accounting or Business, such as N-Level, O-Level, A-Level, Nitec, Higher Nitec, Diploma or Degree.
- Knowledge of Accounts Payable and Accounts Receivable processes.
- Good attention to detail and accuracy in financial processing and reconciliations.
- Good communication and stakeholder management skills.
- Able to identify process improvements and work efficiently.
Duration/Working Hours:
7 months (2 Nov 2026 - Approx June 2027)
Monday - Thursday: 8.30am to 6.00pm & Fridays: 8.30am to 5.30pm
** We regret to inform only shortlisted candidate will be notified.



