About this role
Job Responsibilities:• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions • Verify and process supplier invoices and expense claims accurately andon a timely basis (AP) • Prepare and process payments to vendors (AP) • Reconcile supplier statements and resolve discrepancies (AP) • Issue customer invoices and credit notes accurately and on time (AR) • Assist with month-end closing activities for AR and AP • Maintain proper documentation and filing of financial records • Perform other ad-hoc duties as assigned Requirements:• Diploma in Accounting, Finance, or related field preferred. • Experience working with NetSuite or other ERP systems is highly preferred. • Minimum1–2 years of experience in Accounts Payable (AP) and/or Accounts Receivable(AR); exposure to a shared services environment is an advantage. • Working hours can be arranged flexibly. • Monday - Friday (5-day Work Week) • This is a permanent part time role during working hours, not suitable for Freelancers.
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NOVEXX PTE. LTD.