Accounts Assistant

Company Overview SECURA SINGAPORE PTE. LTD. Job Summary Manage financial transactions including accounts receivable and payable, support month-end closing, and assist with audits to ensure accurate and timely financial operations. Responsibilities Issue invoices and credit notes to manage Accounts Receivable and track customer payments to ensure timely collections Process vendor invoices, match purchase orders, and prepare payment vouchers to manage Accounts Payable efficiently Reconcile accounts regularly and assist with bank transactions and petty cash management to maintain accurate financial records Support month-end closing activities by preparing and organizing financial data for reporting and audits Perform ad hoc duties as assigned to support the finance team and business operations Required competencies and certifications Possess at least LCCI certificate or Diploma in Accounting/Finance, or equivalent Demonstrate 1-2 years of relevant accounting or finance experience