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A leading company in Singapore is looking for an individual to take responsibility for the end-to-end processing of accounts, including managing Accounts Payable and Receivable, and the General Ledger transactions. The role requires the preparation of payment vouchers and reconciliation of bank statements, ensuring adherence to accounting policies. Candidates should preferably have an audit background or be recent graduates with a relevant bachelor's degree. Proficiency in Microsoft Office is essential, with VBA skills being advantageous.