Accountant (6-month contract) English Skilled

•Tax Invoice & Customer Billing – Prepare, stamp, and coordinate customer invoice submission to ensure timely billing and payment •Accounts Receivable – Follow up with customers on payments and expected payment dates •Cheque Collection – Coordinate cheque collections, bank deposits, and customer collection schedules •Supplier Invoice Processing – Review, scan, and submit supplier invoices to Singapore for payment processing •Withholding Tax Certificates – Print, stamp, and distribute withholding tax certificates to suppliers •Performance Guarantee Deposits – Follow up and prepare documentation for the return of government performance guarantee deposits •Ad-hoc Tasks – Assist with other finance and administrative duties as required

Qualifications: Bachelor's degree in Accounting or Finance 1 - 2 years of work experience in AR AP accounting Work Monday to Friday / 08.30 - 17.30 Good English communication skills Proficient in Excel Opportunity for contract renewal Ability to start immediately will be given special consideration Work Monday to Friday / 08.00 - 17.00 / No WFH Ability to start immediately will be given special consideration Contract renewed every 6 months