- Singapore
Working Location
Job Description
Responsibilities
Job Responsibilities
Prepare and send invoices to customers.
Verify customer payments and update payment records in the system.
Monitor outstanding invoices and follow up on overdue payments via email, WhatsApp, or phone.
Perform bank reconciliation and update payment status for individual and corporate customers.
Prepare Statement of Accounts (SOA) twice monthly.
Support grant-related finance processes.
Process monthly staff claims and maintain proper supporting documents.
Assist with SSG audits and finance documentation.
Perform other finance and administrative duties as assigned.
Requirements
Diploma in Accounting, Finance, or related field.
At least 2 years of finance/accounting experience.
Experience in Accounts Receivable (AR)
Proficient in Microsoft Excel and accounting systems.
Good communication, organisation, and attention to detail.
Able to work independently and meet deadlines.
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.