JOB REQUIREMENTS:

• Nitec and above, contract renewable and may convert to perm.
• Min 2 years exp
  Interested applicants may click " Apply Now " or email to jonathanchang@recruitlync.com to submit your application.
  By submitting your personal data and/or resume, you will be deemed to have agreed and consented to us collecting, using, retaining, and disclosing your personal information to prospective employers for their consideration.
  We regret to inform that only shortlisted candidates would be notified. We wish you the best of luck!

• Handle accounts payable and receivable transactions, including invoice verification, posting, and payment processing.
• Prepare monthly bank reconciliations and assist in cash flow monitoring.
• Support month-end and year-end closing activities.
• Assist in preparation and submission of GST filings and other statutory returns.
• Maintain proper filing of accounting documents and digital financial records.
• Liaise with vendors and internal departments to resolve payment and billing discrepancies.
• Support internal and external audit processes by preparing relevant schedules and documentation.
• Assist in budget tracking, expense claims verification, and petty cash management.