Location: Loyang Working Hours: Mon - Fri, 9 - 6 (Hybrid work week ) Salary: Up to $4000 Job Responsibilities: Process Accounts Payable (AP) / Accounts Receivable (AR) invoices accurately and promptly in ERP systems and related platforms to support timely month-end closing Perform transaction verification and reconciliation for AP/AR processes, ensuring completeness, accuracy, and proper documentation Prepare reconciliations, schedules, and supporting documents for vendors, customers, and fixed assets Manage fixed asset activities including capitalization, depreciation, transfers, disposals, and asset register maintenance Maintain proper finance documentation, filing, approvals, and audit-ready records Support ERP and finance system activities, including vendor onboarding and data validation Assist with audit requirements, clarifications, and other ad-hoc finance duties assigned by the HOD/CFO Support departmental projects and redeployment of tasks where required based on operational needs Job Requirements: Minimum Diploma in Finance/Accountancy or equivalent with 2 years of experience in finance functions Proficient in Microsoft Office, particularly Excel. Prior experience using Synergix or ERP will be advantageous Ally (Kubota Ayako) CEI Reg. No. R26161457 EA Lic: 99C4599 Recruit Express Pte Ltd