Duration: 6 months
Location: Novena (walking distance from MRT)
Working hours: Monday to Thursday 08.30am – 6.00pm; Friday 08.30am – 5.30pm
Responsibilities:
- Manage the full spectrum of Accounts Receivable, including billing, collections, and reconciliations.
- Ensure invoices and receipts are processed accurately and on time.
- Monitor outstanding balances and follow up to ensure prompt payment.
- Handle revenue recognition, accruals, and customer refunds.
- Prepare month-end journal entries, reconciliations, and financial schedules.
- Collaborate with internal teams to resolve AR-related queries and discrepancies.
- Support improvement projects such as automation (AI, RPA) to streamline finance processes.
Requirements:
- Diploma / Degree in Accountancy or currently pursuing ACCA (Level 2 and above).
- Proficient in Microsoft Excel; experience with SAP is an advantage.
- Strong attention to detail with good organizational and time management skills.
- Analytical, proactive, and able to work independently as well as in a team.
- Resilient, eager to learn, and able to perform in a fast-paced environment.
To apply, simply click APPLY and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg.
R So Man Xin