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Part-Time Accounts Receivable (AR) & Finance Coordinator
cube payment services pte. ltd.
📍
kallang, Singapore
Location
kallang
Posted
June 16, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
CubePay
is a Singapore‑headquartered digital payment technology company supporting merchants across the island. Since 2014, we have focused on providing reliable payment operations and practical, on‑site support in real merchant environments. We are seeking a
Part-Time Accounts Receivable (AR) & Finance Coordinator
on Part time basis to support day‑to‑day financial operations alongside office administration. This role is suited for someone detail‑oriented, organized, and dependable - comfortable handling financial data while ensuring smooth office coordination. Key Responsibilities
Accounts Receivable & Financial Administration
Prepare and issue invoices accurately and in a timely manner Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports Reconcile customer accounts and resolve billing discrepancies Maintain organized financial records and proper documentation for audit purposes Assist with expense tracking, petty cash handling, and...
is a Singapore‑headquartered digital payment technology company supporting merchants across the island. Since 2014, we have focused on providing reliable payment operations and practical, on‑site support in real merchant environments. We are seeking a
Part-Time Accounts Receivable (AR) & Finance Coordinator
on Part time basis to support day‑to‑day financial operations alongside office administration. This role is suited for someone detail‑oriented, organized, and dependable - comfortable handling financial data while ensuring smooth office coordination. Key Responsibilities
Accounts Receivable & Financial Administration
Prepare and issue invoices accurately and in a timely manner Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports Reconcile customer accounts and resolve billing discrepancies Maintain organized financial records and proper documentation for audit purposes Assist with expense tracking, petty cash handling, and...