About this role
The appointee will be part of the Finance team and will be responsible for duties primarily related to Account Receivables Operations. Responsibilities:- To be involved in Account Receivables operations which includes generating customer invoices, submitting e-invoices at Vendor@Gov or corporate portals, preparing receipts, addressing inquiries from Schools and Departments and/or customers, as well as handling any other tasks that may arise during the process. Requirements:- • Diploma & above with experience of less than 3 years • Proficient in MS Office applications • Good team player who is self-motivated and can complete task within deadlines set • Meticulous • Able to work independently • Possess good communication and interpersonal skills • Possess problem solving skills Contract Duration: Up to 11 months starting from July 2026
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