COMPANY OVERVIEW
A strategic IT solutions provider supporting Japanese enterprises across Southeast Asia, this organization delivers comprehensive services including consulting, application development, infrastructure, cybersecurity, and managed support. Headquartered in Singapore, it combines Japanese quality standards with local agility to drive digital transformation and operational excellence. As part of a global network spanning Asia, Europe, and the Americas, it enables clients to scale and innovate through trusted technology and long-term partnerships.
JOB RESPONSIBILITIES
Verify payment requests and ensure all necessary supporting documents are provided.
Enter accounts payable invoices into the accounting system.
Assist with vendor and bank information setup in the system.
Generate and record sales invoices in the accounting system.
Monitor and follow up on outstanding payments.
Post ad-hoc general ledger entries.
Organize and archive sales invoices, transaction slips, and GL entries in the designated folder
JOB REQUIREMENTS
- Diploma or higher in Accounting, Finance, or a related field.
- 3 to 5 years of relevant experience in accounting or bookkeeping.
- Familiarity with SAP is an advantage.
- Proficient in Microsoft Office applications.
Working Location: Singapore
JAC Recruitment Pte. Ltd. (90C3026)
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