Job Description
Key Responsibilities Manage day-to-day accounts receivable (AR) and accounts payable (AP) operations, ensuring timely and accurate processing Act as the primary liaison with suppliers and vendors for payment matters, resolving discrepancies and enquiries efficiently Verify, process, and reimburse employee expense claims in accordance with company policies Perform reconciliation of receipts against sales to ensure accuracy and completeness of financial records Maintain proper documentation and filing of payment records (both digital and hard copy) for audit and compliance purposes Prepare invoices, issue billing reminders, and follow up on outstanding payments Perform accurate data entry into the accounting system, ensuring correct amounts and expense coding Support general administrative and clerical duties, including filing, documentation, and record management Assist with ad hoc accounting and administrative tasks as assigned Requirements Diploma or Degree in Accounting, Finance, Bus...
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