The posting
Job Responsibilities
- Perform Accounts Payable and Accounts Receivable functions, including processing supplier payments and invoices, issuing customer invoices and credit notes, preparing ageing reports and following up on collections.
- Process journal entries, including adjustments, accruals and intercompany charges.
- Prepare audit schedules and account reconciliations.
- Perform bank reconciliations.
- Respond promptly to queries and requests from client agencies and other stakeholders, including agency staff, auditors and regulatory bodies.
- Identify opportunities for process improvements to streamline workflows, enhance productivity and improve operational efficiency and effectiveness.
Job Requirements
- Relevant fields of study: Accounting or Business.
- Educational qualifications may include GCE N-Level, O-Level, A-Level, Nitec, Higher Nitec, Diploma or Degree.
- Good knowledge of accounting and finance processes.
- Able to perform accounting tasks accurately and meet deadlines.
- Good communication and stakeholder management skills.
- Strong analytical and problem-solving skills.
- Able to identify process improvement opportunities.
Duration/Working Hours:
6 months (Immediate)
- Monday–Thursday: 8:30am–6:00pm
- Friday: 8:30am–5:30pm
** We regret to inform only shortlisted candidate will be notified.



