Responsibilities:
- Assist in the day-to-day financial operations of the company, specifically in the areas of accounts payable and accounts receivable.
- Ensure accurate and timely processing of vendor invoices and employee expense claims.
- Prepare and reconcile vendor payments.
- Monitor and reconcile customer accounts and follow up on outstanding payments.
- Assist in the preparation of financial reports and analysis.
- Support month-end and year-end closing processes.
- Assist in the maintenance and updating of financial records and documentation.
- Collaborate with cross-functional teams to resolve any financial-related queries and issues.
Requirements
- Diploma or degree in Accounting, Finance, or related field.
- Minimum 1-2 years of experience in a similar finance or accounting role.
- Knowledge of accounts payable and accounts receivable processes.
- Proficiency in using accounting software and MS Office applications.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and in a team.
- Ability to meet deadlines and prioritize tasks.
Interested candidates who wish to apply for the advertised position, please send in your resume to gs1@talenttradersg.com.
EA License No: 13C6305
Reg. No.: R1654399
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