Responsibilities:

• Manage full Accounts Receivable functions, including daily operations and month-end closing
• Issue tax invoices and progress claims to third parties in coordination with stakeholder
• Timely update and monitor receipts under Accounts Receivable
• Track and follow up on outstanding payments, including generating ageing reports
• Prepare monthly statements of accounts and liaise with customers for payment follow-up
• Verify staff claims and petty cash reimbursements for disbursement
• Perform bank reconciliations and ensure all financial records are accurate and up to date

Qualifications:

• Must be Singaporean/PR
• At least 2 years of relevant accounting experience
• Diploma or Degree in Accounting, Finance, or a related discipline
• Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, etc.)
• Able to work independently, manage deadlines, and handle multiple tasks
• Preferably familiar with Singapore’s tax regulations and financial reporting standards