Responsibilities
Process accurate and timely customer billing
Follow up on outstanding invoices (Accounts Receivable)
Support Accounts Payable and finance operations
Maintain accurate financial records
Assist with month-end closing and finance administration
Support finance process improvements and automation
Requirements
1 year of accounting/finance experience preferred.
Proficient in Microsoft Excel.
Detail-oriented, organised, and willing to learn.
Great opportunity for candidates looking to grow beyond billing into broader Finance, AR & AP functions.
Celine Chua | EA Reg No. R26161036 | EA License No. 05C3451