Accounts Receivable & Payable Assistant (AR/AP) - MNC

Our client is a well-established international energy company with a strong global presence and diversified business operations. The organisation offers a professional working environment and opportunities for employees to develop and grow. Responsibilities Handle trade and non-trade invoices, including accounts receivable and payable transactions. Process daily payments and ensure timely and accurate execution. Verify invoices and supporting documents in accordance with established procedures. Maintain accurate records and assist with payment-related matters. Provide operational support and coverage for team members when required. Assist with other treasury and finance-related duties as assigned.

Requirements 1–2 years of relevant AR/AP or finance experience preferred. Fresh graduates with a positive attitude and willingness to learn are welcome. Meticulous with strong attention to detail and accuracy. Able to follow established procedures and instructions. Good multitasking, prioritisation and time management skills. Proactive, adaptable and comfortable working with systems and technology. A keen learner with a positive and responsible working attitude.

How to Apply Submit your application by emailing a detailed copy of your updated Resume in MS Word Format to Teoh Yee Ling (EA Personnel Reg. No. R26162524, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking the “Apply Now” or please submit your updated CV to yeeling.teoh@achievegroup.asia .