9am to 6pm (Mon – Fri)

9am to 12.30pm (Alt Sat)

Prepare, verify and issue invoices, ensuring accuracy and compliance with IRAS GST requirements.

Monitor AR aging report and follow up on overdue accounts.

Record and reconcile incoming payments.

Investigate and resolve customers’ inquiries, including collection and payment discrepancies.

Prepare monthly Statements of Account (SOA).

Support month-end closing and liaise with auditors when required.

Assist with ad-hoc finance duties as assigned.

Minimum O level/ITE / Diploma / Degree in Accounting or related field.

1–3 years of relevant AR experience preferred.

Able to work independently and handle collection follow-ups.

Detail-oriented and able to manage tasks in a fast-paced environment.

Proficient in accounting software and MS Excel.

Med...