Location
singapore, singapore, Singapore
Posted
June 03, 2026
Job Description
Job Description
- Conduct cheque reconciliation and ensure accuracy of financial records.
- Prepare and submit monthly refund reports for management review.
- Update TPG full payment records and ensure payments are ready for payout processing.
- Generate and issue e-invoices accurately and in a timely manner.
- Follow up with customers on funding-related payments and collections
- Provide support to the finance team with ad-hoc accounting duties as assigned.
- Ensure compliance with internal financial policies and procedures, including accurate Tally entries and bank reconciliation.
Qualification: Bachelor Degree in Accounting. Experience Required: 2 Years.
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