$3,200 - 3,500 monthly
Number of Applicants
:000+
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Responsibilities:
Manage employee expense claims with accuracy and efficiency.
Process invoices, receipts, and payments accurately and in a timely manner.
Oversee physical document processing including scanning and filing.
Reconcile bank statements and company accounts to ensure financial accuracy.
Data entries with accuracy and efficiency.
Ensure compliance with internal controls, audit trails, and document management standards.
Provide proactive administrative / ad-hoc support as needed.
Requirement:
1 - 2 years of experience in an accounting or finance role is preferred
Knowledge of accounting software (TipTop) and Microsoft Excel, Word, Outlook preferred
Immediate / short noticed will be added advantage.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work under pressure and meet deadlines.
Knowledge of financial regulations and compliance standards is a plus.
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