Handle accounts payable/receivable, including month-end accruals and audit schedules. Maintain accurate postings, records, and financial data in the accounting system. Process business transactions, vendor invoices, and sales billing. Monitor GR/IR, debt collection, and payment timelines. Prepare monthly reports and assist in banking/documentation. Liaise with internal stakeholders on payment or collection matters. Support system testing, process improvement, and ad-hoc finance projects.
Diploma in Accountancy; candidates currently pursuing ACCA are encouraged to apply SAP Business One knowledge is a must Advanced Microsoft Excel skills required Strong understanding of accounting principles and practices Degree/Diploma in Accounting, Finance, or equivalent, with 2–3 years’ experience. CPA/ACCA qualifications are an advantage. Proficient in SAP and MS Office (Excel, PowerPoint, Word). Strong communication, interpersonal, and problem-solving skills. Independent, detail-oriented, and customer-focused.
Manajemen Sumber Daya Manusia
https://www.corestaff.com.sg/
6562886866
20-50
monday - saturday
Formal
English
60 Paya Lebar Road #08-57 Paya Lebar Square Singapore 409051