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About the Role
a text-decoration: none color: #464febtr th, tr td border: 1px solid #e6e6e6tr th background-color: #f5f5f5 Finance Executive - Job Distribution
1. Accounts Payable (AP)
Process supplier invoices and verify accuracy Prepare payment vouchers and arrange payments Reconcile supplier statements Follow up on outstanding invoices and payment issues 2. Accounts Receivable (AR)
Issue customer invoices and debit/credit notes Monitor customer payments and aging reports Follow up on overdue accounts Record receipts and update AR ledger 3. General Ledger & Accounting
Post journal entries and maintain general ledger Perform monthly bank reconciliations Assist with month‑end and year‑end closing Ensure proper filing and documentation of accounts records 4. Payroll & Claims Support
Support payroll preparation (attendance, allowances, deductions) Process staff claims and reimbursements Assist with CPF and other statutory submissions (if applicable) 5. Financial Reporting
Assist in pr...
1. Accounts Payable (AP)
Process supplier invoices and verify accuracy Prepare payment vouchers and arrange payments Reconcile supplier statements Follow up on outstanding invoices and payment issues 2. Accounts Receivable (AR)
Issue customer invoices and debit/credit notes Monitor customer payments and aging reports Follow up on overdue accounts Record receipts and update AR ledger 3. General Ledger & Accounting
Post journal entries and maintain general ledger Perform monthly bank reconciliations Assist with month‑end and year‑end closing Ensure proper filing and documentation of accounts records 4. Payroll & Claims Support
Support payroll preparation (attendance, allowances, deductions) Process staff claims and reimbursements Assist with CPF and other statutory submissions (if applicable) 5. Financial Reporting
Assist in pr...
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