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An innovative logistics company is seeking a detail-oriented COD Accountant to join their Finance Unit. This role involves managing revenue-related transactions, preparing invoices, and ensuring accurate collections while maintaining strong communication with shippers. The ideal candidate will have a solid background in accountancy, excellent analytical skills, and proficiency in Microsoft Excel. Join a dynamic team that is transforming the logistics industry with technology and operational excellence. If you're ready to make an impact in a fast-paced environment, this opportunity is perfect for you!
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
About the unit
The Finance Unit monitors the Company's financial health in order to increase profitability in the long run. The Unit supports the operations of the business through managing all financial processes and decisions such as Accounting Operations, Compliance, Treasury, Credit, Tax and Reporting.
The COD Accountant is responsible for the timely and accurate processing of revenue related transactions. The tasks include review of transactions, preparation of invoices, statements of account, collection letters, and preparation of accounts receivable reports. He or she is also in-charge of reviewing and reconciling customer accounts, and scheduling and coordination for collections.
Main Duties