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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