Location
tuas, west region, Singapore
Posted
June 19, 2026
Job Description
Roles & Responsibilities:
- Prepare and process invoices accurately and on time.
- Handle credit notes and maintain proper billing records.
- Follow up with internal teams on invoice-related issues and discrepancies.
- Assist with month-end finance duties and documentation.
- Support general administrative and ad-hoc tasks when required.
- LCCI and above
- At least 2 years of relevant experience
- Basic knowledge of Microsoft Excel and accounting systems
- Organised, and able to work accurately with numbers