Location: East (near MRT)
Working Hours: Office Hours (no weekend, no PH)
Responsibilities:
- Handle partial accounts (AP/AR) functions
- Manage customer credit control and follow up on overdue payments
- Verify and process supplier invoices into ERP system
- Ensure timely payments in line with company policies and supplier credit terms
- Reconcile monthly supplier statements and resolve discrepancies
- Prepare Directors' claims and assist with reporting and audit schedules
- Support year-end stock take and financial audit activities
- Maintain proper accounting documentation and compliance
- Undertake ad-hoc finance/admin duties as required
Requirements:
- Professional Certificate / NITEC / Diploma or equivalent
- Entry level are welcome to apply, 1–2 years of relevant admin experience would be advantageous
- Proficient in Microsoft Excel, Word, and Outlook
- Detail-oriented, accurate, and well-organized
Team player with good communication skills
Please send your resume with last drawn salary, expected salary, and availability to evel candidates