3567 - Accounts Executive

-; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Receivable Specialist to join their team in Jurong East. In this role, you will be responsible for managing local AR statements, invoice creation in SAP, and ensuring effective collections. The ideal candidate will have a diploma in Accountancy or Business Finance and at least three years of relevant experience. You will also support the billing issues faced by operations and assist in maintaining customer accounts. This position offers a dynamic environment where your contributions will directly impact the company's financial operations.

Benefits

5 Working Days

Fixed Working Hours

Team Support

Career Development Opportunities

Qualifications

• 3 years of hands-on experience in accounting and Accounts Receivable.
• Experience in shared service and logistics sectors.

Responsibilities

• Create and send Local AR Statement of Account.
• Perform daily incoming funds reconciliation and update SAP.
• Follow up on missing invoices and disputes.

Skills

Accounting

Accounts Receivable

MS Excel

SAP Accounting System

Reconciliation

Education

Diploma in Accountancy

Diploma in Business Finance

Tools

SAP

MS Word

Job description

• 5 Working Days
• 815am - 530pm
• Up to $3500
• Jurong East

Job Description:

• Create and send Local AR Statement of Account. (AFD & RMD)
• Create Console Invoice Number in SAP. (OFD & LGD)
• Follow up any missing invoice or dispute queries from Customer. (AFD & RMD)
• Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system. (AFD)
• Monthly AR Aging collection and follow up. (AFD & RMD)
• Monitoring Sompo Insurance Agent Commission received and distributed to each division.
• Buddy system implemented-stand by to backup absent team member for effective support of AR.
• Support of billing issue facing by operation division
• Create and update customer master and charge code request by Operation
• Ad hoc assignment from the supervisor / HOD.

Requirements:

• Diploma in Accountancy / Business Finance
• 3 years of hands-on experience in accounting on Account Receivable and keeping full set of accounts
• Experience in both shared service and freight forwarding & logistics
• Proficiency in MS Excel, MS Word and SAP accounting system

Interested applicants can send your resume to Whatsapp [phone] (Jennifer) and allow our consultant to match with our clients.

EA Reg No: R22111564

The HR Ecology