Job Description

Key Responsibilities

  • Handle Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) functions.
  • Process invoices, credit notes, payments, and customer statements.
  • Perform bank reconciliations and monitor outstanding receivables.
  • Assist with month-end closing and preparation of accounting reports.
  • Support debt collection and follow up on overdue payments.
  • Maintain accurate accounting records and documentation.
  • Assist with audit preparation and other finance-related duties.

Requirements

  • Diploma or Degree in Accounting, Finance, or related discipline.
  • 3-5 years of accounting or finance experience preferred.
  • Knowledge of AR, AP, GL, bank reconciliation, and month-end closing.
  • Proficient in Microsoft Office and accounting systems.
  • Detail-oriented, organized, and able to meet deadlines.
  • Good ...

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