Job Description
Job Summary:
Up to 3400, AWS + VB
5 Days Office Hours
South, Pasir Panjang

Job Responsibilities:
Ensure all revenue and receivables are accurately booked into system with supporting documents
Assist in billing to customers and inter-companies
Ensure all payment procedures are adhered
Ensure timely payments due to vendors
Assist in month-end closing activities and reconciliation when required
Handling financial audits, liaison with auditors / banks / operations
Other ad-hoc duties as required
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.