Job Description
Duration: 2 months (Extendable monthly up to 6 months, for extra help)
Location: Aljunied Walk
Working hours: Monday to Friday, 8.00am to 5.00pm
Responsibilities- Assist in finance data clean‑up and reconciliation exercises
- Verify, sort, and organize invoices, receipts, and financial documents
- Support Accounts Payable (AP) and Accounts Receivable (AR) functions
- Process supplier invoices and staff claims
- Perform data entry and ensure accuracy of accounting records
- Assist with bank reconciliations and statement matching
- Follow up on missing documents or outstanding payments
- Maintain proper filing and documentation of finance records
- Support month‑end closing activities and ad hoc finance duties
- Assist the finance team with administrative tasks when required