Finance Clerk: AP/AR, Invoicing & Month-End

ARTILUX PRIVATE LIMITED; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A leading financial services company located in Singapore is seeking a dedicated accounting professional to manage accounts payable and receivable processes. The ideal candidate will be proficient in Microsoft Office, particularly Excel, and will ensure accurate invoicing, bank reconciliations, and month-end closings. Attention to detail and proper record-keeping are essential to support compliance with CPF/GST submissions. This role offers an opportunity to grow in a dynamic financial environment.

Qualifications

• Experience in handling accounts payable and receivable.
• Proficiency in Microsoft Office and accounting software.
• Attention to detail in financial reporting.

Responsibilities

• Handle accounts payable & receivable.
• Manage invoicing and bank reconciliation.
• Assist with month-end closing.
• Maintain proper accounting records for compliance.

Skills

Accounts Payable

Microsoft Office

Microsoft Excel

Inventory

Invoicing

Financial Transactions

Accounting System

Data Entry

Accounts Receivable

General Ledger

Accounting

Attention to Detail

Deposits

Bookkeeping

Microsoft Word

Job description

A leading financial services company located in Singapore is seeking a dedicated accounting professional to manage accounts payable and receivable processes. The ideal candidate will be proficient in Microsoft Office, particularly Excel, and will ensure accurate invoicing, bank reconciliations, and month-end closings. Attention to detail and proper record-keeping are essential to support compliance with CPF/GST submissions. This role offers an opportunity to grow in a dynamic financial environment.