Singapore
On-site
SGD 20,000 - 60,000
Full time
Responsibilities
- Support in preparing invoices, payment vouchers, and receipts.
- Handle accounts payable and accounts receivable processing.
- Assist with monthly bank reconciliations and balance sheet schedules.
- Support the preparation of financial statements and management reports.
- Ensure proper filing and documentation of accounting records.
- Liaise with suppliers, vendors, and internal teams regarding payment and billing queries.
- Assist in audits by preparing necessary documentation and schedules.
- Perform other finance-related administrative duties as assigned.