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, including adjustments, accruals and intercompany charges.
- Prepare audit schedules and reconciliations.
- Perform bank reconciliations.
- Respond promptly to queries and requests from client agencies and other stakeholders, including agency staff, auditors and regulatory bodies.
- Identify process improvement opportunities to streamline workflows and improve productivity and efficiency.
Job Requirements
- Qualification in Accounting or Business at N-Level, O-Level, A-Level, Nitec, Higher Nitec, Diploma or Degree level.
- Knowledge of accounts payable and accounts receivable processes.
- Good attention to detail and accuracy.
- Good communication and stakeholder management skills.
- Able to manage multiple tasks and meet deadlines.
- Proactive in identifying opportunities for process improvement.
Duration/Working Hours:
3 months (Jan 2027 to Mar 2027 est)
Monday - Thursday: 8.30am to 6.00pm & Fridays: 8.30am to 5.30pm
** We regret to inform only shortlisted candidate will be notified.



