Job Description
. 1.Handle and manage Accounts Receivables Function.
. 2.Update and maintain accounting journals.
. 3.Daily entry of receipts into the accounting system.
. 4.Process staff expense claims.
. 5.Ensure entries are charged to the correct account codes.
. 6.Handle customer's queries on the daily financial transactional activities.
. 7.Ensure timely and accurate report submission.
. 8.Generate monthly accounts receivables report.
. 9.Assist Finance Manager in other areas of accounting whenever necessary.
. 10.Perform analysis of accounts, preparation of audit schedules etc
. 11.Perform other ad-hoc duties when necessary.
. 2.Update and maintain accounting journals.
. 3.Daily entry of receipts into the accounting system.
. 4.Process staff expense claims.
. 5.Ensure entries are charged to the correct account codes.
. 6.Handle customer's queries on the daily financial transactional activities.
. 7.Ensure timely and accurate report submission.
. 8.Generate monthly accounts receivables report.
. 9.Assist Finance Manager in other areas of accounting whenever necessary.
. 10.Perform analysis of accounts, preparation of audit schedules etc
. 11.Perform other ad-hoc duties when necessary.
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Submit ApplicationJob Details
- Location geylang, central region
- Job Type Full-time
- Category Other-General
- Posted Date June 08, 2026
- Application Deadline July 18, 2026