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Location | Singapore, Singapore |
Job Type | Contract |
Salary | Negotiable, based on experience |
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
Working Location: Singapore
JAC Recruitment Pte. Ltd. (90C3026)
#LI-JACSG
Notice: By submitting an application for this position, you acknowledge and consent to the disclosure of your personal information to the Privacy Policy and Terms and Conditions, for the purpose of recruitment and candidate evaluation.
Privacy Policy Link: https://www.jac-recruitment.sg/privacy-policy
Terms and Conditions Link: https://www.jac-recruitment.sg/terms-of-use
Minimum Experience Level | Over 3 years |
Career Level | Mid Career |
Minimum English Level | Business Level |
Minimum Japanese Level | Business Level |
Minimum Education Level | Associate Degree/Diploma |
Visa Status | No permission to work in Japan required |
Job Type | Contract |
Salary | Negotiable, based on experience |
Industry | Audit, Tax Accounting |