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

• 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