Account Receivable

As a Finance supports the finance department in carrying out the responsibilities of the accounting department

Summary

• Monday to Friday (800am - 530pm)
• Basic Up to $3600 + $225 transport allowance
• Location: Pioneer
• AWS+ VB

Responsibilities

• Perform month-end accrual activities.
  
  
• Maintain accurate posting and financial records.
  
  
• Compile the relevant business documentation used in banking processes.
  
  
• Monitor GRIR and timely payment processing.
  
  
• Communicate with internal stakeholder on collection / payment queries.
  
  
• Record and process all business transactions in the accounting system using double-entry accounting.
  
  
• Enter accurate data into the accounting system.
  
  
• Use relevant infocomm technology systems and tools effectively for data analysis.
  
  

Job Requirements

• 3 years of relevant experience will be preferred.
  
  
• CPA / ACCA or its equivalents is a plus.
  
  
• Experience with using SAP is advantageous.
  
  
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word

Please submit your updated resume in MS Word format by clicking the QUICK APPLY button.

We regret to inform that only shortlisted candidates will be notified.

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Tai Yen Wen(Eunice) 
Registration Number: R

AlwaysHired Pte Ltd

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