Job Description
Job Description
Assist in Accounts Payable and Accounts Receivable processes. Support daily finance operations and maintain accurate records. Perform basic reconciliations and assist in month‑end closing. Liaise with internal teams and vendors on finance matters. Ensure proper documentation and compliance with company procedures. Provide general administrative support to the finance team.
Requirements- Diploma/Nitec in Accounting, Finance, or related field.
- 1-2 years experience preferred (fresh graduates welcome).
- Strong attention to detail and responsible working attitude.
- Able to work independently and in a team.
- Contract based role.
- Location: Lavender MRT.
- 1-2 weeks clearance.
- Mon‑Thurs: 8am – 6pm.
- Friday: 8am – 5:30pm.
- 2 weeks clearance before onboarding.
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