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A leading recruitment agency in Singapore is seeking a candidate for a finance position to handle Accounts Payable and Receivable functions. Responsibilities include processing invoices, managing supplier payments, and maintaining accurate records. A diploma in Finance or Accounting is required, along with proficiency in Microsoft Office. The ideal candidate is attentive to detail and able to work independently. Interested candidates should submit their resumes via the Quick Apply button.
Handle the full spectrum of Accounts Payable functions.
Maintain and organize all documents required for processing.
Ensure accurate and timely recording of AP invoices.
Process supplier payments within the granted credit terms.
Investigate and resolve outstanding supplier issues.
Perform monthly reconciliation of supplier statements of accounts.
Assist with ad‑hoc administrative tasks as required.
Manage the full spectrum of Accounts Receivable functions.
Ensure accurate and timely recording of AR invoices.
Liaise with the Operations team on billing matters.
Monitor debtor aging balances, follow up with customers, and coordinate with Sales for collections.
Record and reconcile receipts promptly.
Maintain proper documentation for billing and collection activities.
Scan and organize soft copy records for easy reference.
Communicate effectively with customers and proactively resolve any issues.
Assist with ad‑hoc tasks as required.
Yip Seow Thung
Registration Number: R24121304
EA License No: 18C9027
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