Working Location: Woodlands or Clementi
Job description
Assist in the full spectrum of AR duties which includes invoice preparation, sales verification, month end closing and reconciliation.
Prepare and process documents such as Invoices (Credit Terms & Cash Terms) & Credit Notes.
Perform tracking & monitoring of collections & payments including updating of Aging list for dissemination to Sales team for follow up.
Reconcile outstanding payments, billing disputes, discrepancy.
Prepare & process Purchase Order (PO).
Assist in the full spectrum of Stock duties which includes daily stock movement, monthly and year-end stock take.
Ensure AR/AP/GL transaction into the accounting system timely and accurately
Job Requirements
LCCI Certification or Diploma in Finance or Accounting
Proficient in MS office applications
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or submit your resume to [email protected]
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Yan Jin Yi
EA Personnel Reg No: R26161495
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.