CubePay
is a Singapore‑headquartered digital payment technology company supporting merchants across the island. Since 2014, we have focused on providing reliable payment operations and practical, on‑site support in real merchant environments. We are seeking an
Accounts Receivable (AR) & Finance Coordinator
to support day‑to‑day financial operations alongside office administration. This role is suited for someone detail‑oriented, organized, and dependable - comfortable handling financial data while ensuring smooth office coordination. Key Responsibilities
Accounts Receivable & Financial Administration
Prepare and issue invoices accurately and in a timely manner Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports Reconcile customer accounts and resolve billing discrepancies Maintain organized financial records and proper documentation for audit purposes Assist with expense tracking, petty cash handling, and expense report coordination...