Vacancy: 1
Job Description
Support day-to-day Accounts Receivable (AR) operations, including DO sorting, data entry in Excel, data verification, and issuance of sales invoices
Support day-to-day Accounts Payable (AP) operations, including 3-way matching of AP invoices and preparation of payment processing
Ensure accurate and timely processing of invoices and payments under guidance
Assist in the preparation of monthly financial reports
Coordinate and follow up with internal teams and external customers/suppliers on outstanding matters
Perform other ad-hoc duties as assigned
Job Requirements
ITE and CAT graduates are welcome
Comfortable working with numbers and Microsoft Excel
Good teamwork and communication skills
Meticulous, responsible, independent, and willing to learn
Prior experience in finance/accounts is an advantage but not required