Finance Admin & Invoicing Clerk – Payables/Receivables

CUTECH QUALITY SOLUTIONS PTE LTD; Pioneer (OH); On-site; USD 20,000 - 28,000; Full time

Job summary

CUTECH QUALITY SOLUTIONS PTE LTD in Pioneer Junction is hiring an Administrative Accounts Assistant to support the finance team with basic accounting tasks such as payables and receivables. You will handle invoicing, filing, and bookkeeping, ensuring accurate records and timely processing.

This role requires 1–2 years' experience, 5-day workweek, and immediate availability is preferred; GCE N-Level is the minimum qualification. Location is on-site at Pioneer Junction.

Qualifications

• Basic accounting for payables and receivables.
• Invoicing, filing, bookkeeping.
• To provide support to finance team.
• The daily activities of an account receivable and all other accounts-related duties.
• Petty Cash handling.
• Responsible to collect allowance sheets and submit to Accounts for Salary Processing.

Responsibilities

• The daily activities of an account receivable and all other accounts-related duties.
• Invoicing, filing, bookkeeping.
• Basic accounting for payables and receivables.
• Petty Cash handling.
• Provide support to the finance team.
• Collect allowance sheets and submit to Accounts for Salary Processing.

Skills

Invoicing

Accounts payable

Accounts receivable

Petty cash

Basic accounting

Education

GCE N-Level

Job description

CUTECH QUALITY SOLUTIONS PTE LTD in Pioneer Junction is hiring an Administrative Accounts Assistant to support the finance team with basic accounting tasks such as payables and receivables. You will handle invoicing, filing, and bookkeeping, ensuring accurate records and timely processing.

This role requires 1–2 years' experience, 5-day workweek, and immediate availability is preferred; GCE N-Level is the minimum qualification. Location is on-site at Pioneer Junction.