We are looking for a detail-oriented and responsible Accounts Receivables to support daily accounting operations, accounts receivable/payable functions, and financial reconciliations within a fast-paced environment.

What You’ll Be Doing

Reconcile monthly bank statements and handle discrepancies

Prepare payment vouchers and issue cheques

Manage accounts receivable collections and customer account reconciliations

Support accounts payable functions, including invoice verification and payment processing

Maintain records for fixed assets and financial documents

Prepare inter-company billings and payment processing upon approval

Investigate and resolve account discrepancies and deductions

Prepare receivable summaries and monthly reports

Perform other accounting duties assigned by the immediate supervisor

What We’re Looking For

Degree or Diploma in Accountancy or equivalent

Minimum 6 months to 1 year of experience in Accounts Receivable/Payable or LC handling within the Oil & Gas or Marine industry

Knowledge of MS Access, Microsoft Office, and Navision is preferred

Able to communicate effectively with all levels of management, suppliers, and clients

Able to work independently with minimal supervision

Why Join Us?

Career growth and development opportunities

Exposure to accounting operations within the engineering industry

Supportive and collaborative work environment

Employee benefits

Opportunity to gain valuable hands-on finance and accounting experience

About Us

Nordic Group Limited is a leading Singapore-based engineering solutions provider serving the marine, offshore, oil & gas, petrochemical, semiconductor, and manufacturing industries.

Our expertise spans system integration, precision engineering, scaffolding, insulation services, MRO, and environmental engineering solutions. Committed to quality, safety, and innovation, we deliver reliable engineering services tailored to our clients’ operational needs.

Apply now and grow your career with Nordic Group!