About this role
Key Duties• Handle Accounts Receivable (AR): prepare and issue invoices • Manage Accounts Payable (AP): process payments and track expenses • Perform daily accounting and finance administrative tasks • Ensure timely follow-up on outstanding invoices and payments • Maintain proper documentation and records for audit purposes Requirements• Minimum 1 year of Accounting or Finance experience • Basic knowledge of Accounts Receivable and Accounts Payable processes • Detail-oriented with strong organisational skills • Able to follow up proactively and meet deadlines • Proficient in Microsoft Office (Excel preferred) Apply Now: jeffrey@oaktree.com.sg Contact Person: Jeffrey Chua Kay Hwee EA License No: 06C4642 EA Reg No: R1110624
Also in Finance Accounting
TALENTVIS SINGAPORE PTE. LTD.