Job Summary
Responsible for supporting daily financial operations, including transaction recording, invoice processing, account reconciliation, and maintaining accurate financial records. Ensures compliance with company SOPs and assists with ad hoc finance-related tasks.
Key Responsibilities
- Manage daily accounting and costing activities
- Process AR/AP transactions and perform data entry
- Verify POs, goods received, and process payments
- Issue tax invoices and record customer payments
- Support GL adjustments and asset capitalization as guided
- Reconcile discrepancies with vendors and internal teams Assist with tasks assigned by the finance team
Requirements
- Minimum A-Level or equivalent
- At least 1 year of relevant experience
- Understanding of AP/AR and General Ledger processes
- Proficient in data entry and basic Excel
- SAP experience is an advantage
- Strong attention to detail and communication skills
- Able to work under pressure and meet tight deadlines Resilient and organized in handling complex tasks
**Good company welfare (Allowances, Company Transport)
**Working Hours: 8am-4.45pm (Mon-Fri)
**MNC working environment
Wecruit Pte Ltd | 20C0270
Tew Jie Wei | R22106682