AR & Finance Coordinator: Detail‑Driven Invoicing & Administration

CubePay is seeking an Accounts Receivable (AR) & Finance Coordinator in Singapore. This role involves supporting financial operations and office administration, requiring strong attention to detail, organization, and dependable handling of financial data.

Key responsibilities include preparing invoices, monitoring accounts receivable, maintaining financial records, and more. Ideal candidates should have 2–3 years of relevant experience and proficiency in QuickBooks and Microsoft Office tools.

Become part of a stable team that values cooperation and structured work processes.