Responsibilities: Handle Accounts Receivable (AR) and Accounts Payable (AP) functions Maintain Fixed Asset records and assist in asset verification exercises Support General Ledger (GL) entries and reconciliations Assist in budget tracking and financial reporting Support day-to-day finance operations and system-related tasks Requirement: Diploma/Nitec in Accounting, Finance, or related field 1-2 years experience preferred (Fresh graduates welcome to apply) Strong attention to detail and responsible working attitude Other details Start Date:
2nd June Clearance Period:
2 weeks Work Location:
Waling distance from Lavender Employment Type:
2-year contract (renewable) Working Days & Hours:
Monday to Friday, 9:00 AM - 6:00 PM
'This is in partnership with the Employment and Employability Institute Pte Ltd ('e2i'). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, conne...