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A leading engineering firm in Singapore is seeking an Accounts Receivable/Payable Specialist. The role involves issuing invoices, data entry, validating AP invoices, and preparing financial reports. Candidates should have a finance degree and 3-5 years of experience in construction. Strong knowledge of Singapore Financial Reporting Standards and ERP systems like Xero is preferred. This position offers an opportunity for detail-oriented and proactive individuals.
Accounts Receivable (AR)
Accounts Payable (AP)
General Ledger (GL) / Accounts Closing & Reporting
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.