$4700 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: East
Responsibilities
- Timely journal posting into Business Central accounting system.
- Perform AR reconciliation.
- Work closely with internal stakeholders on the list of overdue sales invoices, resolve issues at root cause.
- Active collection process involving calling, email and other appropriate means.
- Monitor, ensure accurate and timely payment recovery.
- Investigate and resolve discrepancies relating to non-payment of invoices.
- Provide timely information / reports requested by the Management.
- Ensure compliance with company financial standards.
Requirements
- Degree or Diploma in Accounting, Finance or other business-related field.
- Minimum 3 years of relevant experience.
- Knowledge of Singapore income tax rules, procedures and guidelines is a plus.
- Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging:
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
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More Information
- Salary Offer $3000-$4700
