- Woodlands North Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Data Entry: Accurately enter financial transactions into MYOB accounting software and spreadsheets.
Invoicing: Prepare, issue, and send out invoices to clients/customers.
Accounts Payable: Process vendor invoices, verify approvals, and prepare payments (checks, wire transfers, or online banking).
Accounts Receivable: Monitor incoming payments, record receipts, and follow up on overdue accounts (collections calls/emails).
Reconciliation: Assist with bank reconciliation by matching bank statements with the general ledger.
Petty Cash: Manage and reconcile petty cash funds.
Filing: Maintain organized digital and physical filing systems for financial documents (receipts, invoices, purchase orders).
Expense Reports: Review and process employee expense claims for reimbursement.
Reporting: Assist in preparing monthly financial reports (P&L, balance sheets) as directed by the manager.
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