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Accounts Assistant (Accounts Receivable) | Novena | Up to 4,200 Job Opening In Novena – Now Hiring PERSOL

Accounts Assistant (Accounts Receivable) | Novena | Up to 4,200

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Job description

Duration: 6 months

Location: Novena (walking distance from MRT)

Working hours: Monday to Thursday 08.30am – 6.00pm; Friday 08.30am – 5.30pm

Responsibilities:

  • Manage the full spectrum of Accounts Receivable, including billing, collections, and reconciliations.

  • Ensure invoices and receipts are processed accurately and on time.

  • Monitor outstanding balances and follow up to ensure prompt payment.

  • Handle revenue recognition, accruals, and customer refunds.

  • Prepare month-end journal entries, reconciliations, and financial schedules.

  • Collaborate with internal teams to resolve AR-related queries and discrepancies.

  • Support improvement projects such as automation (AI, RPA) to streamline finance processes.

Requirements:

  • Diploma / Degree in Accountancy or currently pursuing ACCA (Level 2 and above).

  • Proficient in Microsoft Excel; experience with SAP is an advantage.

  • Strong attention to detail with good organizational and time management skills.

  • Analytical, proactive, and able to work independently as well as in a team.

  • Resilient, eager to learn, and able to perform in a fast-paced environment.

To apply, simply click APPLY and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg.

R So Man Xin

Required Skill Profession

Other General


  • Job Details

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