Job Description
Key Responsibilities:
• Handle Accounts Payable activities, including supplier invoices, staff claims, and payment preparation
• Review invoices for accuracy and correct GST treatment
• Maintain organised and accurate finance documentation
• Perform bank reconciliations and support AR tracking
• Collaborate with the remote finance assistant on sales tax invoices
• Assist with GST reports, supporting documents, and VAT filings
• Support month-end closing activities and maintain updated fixed asset schedules and tagging
• Contribute to process improvements that enhance efficiency, internal controls, and accuracy
Requirements:
• Diploma or Degree in Accounting
• 3–5 years of hands-on accounting experience.
• Experience with Xero or other cloud-based accounting systems is an advantage
• Strong Excel skills with goo...
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