Job Description

Duration: 2 months (Extendable monthly up to 6 months, for extra help)

Location: Aljunied Walk

Working hours: Monday to Friday, 8.00am to 5.00pm

Responsibilities
  • Assist in finance data clean‑up and reconciliation exercises
  • Verify, sort, and organize invoices, receipts, and financial documents
  • Support Accounts Payable (AP) and Accounts Receivable (AR) functions
  • Process supplier invoices and staff claims
  • Perform data entry and ensure accuracy of accounting records
  • Assist with bank reconciliations and statement matching
  • Follow up on missing documents or outstanding payments
  • Maintain proper filing and documentation of finance records
  • Support month‑end closing activities and ad hoc finance duties
  • Assist the finance team with administrative tasks when required
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