Account Payable / Account Receivable Specialist (6 months Contract)

Agora; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

Agora is seeking an Account Payable / Account Receivable Specialist for a 6-month contract in Singapore. The role involves processing invoices, customer invoicing, and ensuring compliance with accounting standards. Ideal candidates will possess a Bachelor's degree in finance with strong attention to detail, excellent communication skills, and familiarity with tools like Salesforce or NetSuite.

Benefits

Complete compensation package including benefits and equity

Diverse and inclusive company culture

Qualifications

• Exceptional attention to detail to identify errors and discrepancies.
• Willingness to work during monthly closes and weekends if needed.
• Ability to work independently and in a team.

Responsibilities

• Accurately process supplier invoices and match with purchase orders.
• Generate AP and AR reports for financial reporting.
• Prepare required schedules and documentation for audits.

Skills

Attention to Detail

Organizational Skills

Effective Communication

Excel Skills

Education

Bachelor's degree in finance

Related business field

Tools

CRM/Salesforce

NetSuite/NSPB

Job description

Account Payable / Account Receivable Specialist (6 months Contract)

About AgoraAgora is the worlds leading video, voice and live interactive streaming platform, helping developers deliver rich in-app experiences including embedded voice and video chat, real-time recording, interactive live streaming, and real-time messaging.We power an average of over 60,000,000,000 minutes of human connection per month across the globe. Our mission is to make real-time engagement ubiquitous, allowing everyone to interact with anyone, anytime and anywhere.We are customer-centric and results driven, and we foster an environment that values diversity, teamwork, mindful communication and excellence. With accelerating global growth, we are looking for exceptional people to enhance our team of world-class technology evangelists. This is a rare opportunity to join a fast-growing multinational company that both values teamwork and recognizes individual impact. Your voice and ideas are welcome here.With over 500 million SDK installs and rapid expansion, we are growing our global team. This is a unique opportunity to make a significant impact. As we transform the way the world communicates, we are carefully and collaboratively building our team and organization. Your ideas and voice are valued here, and you'll have the chance to make a meaningful contribution.Core Responsibilities Invoice Processing: Accurately process supplier invoices and match them with purchase orders and delivery receipts. Expense Reimbursement: Review and process employee expense reports, ensuring compliance with company policies. Month-end Reconciliation: Assist in AP reconciliation and month-end closing processes. Reporting: Generate AP reports and provide support for financial reporting as needed. Compliance: Ensure compliance with company policies and relevant accounting standards.Accounts Receivable Responsibilities Customer Invoicing: Create and send out customer invoices in a timely and accurate manner. Aging Reports: Prepare and analyze AR aging reports to identify delinquent accounts and take appropriate actions. Month-end Reconciliation: Assist in AR reconciliation and month-end closing processes. Reporting: Generate AR reports and provide support for financial reporting as needed. Compliance: Ensure compliance with company policies and relevant accounting standards.Audit Responsibilities Prepare required schedules, documentation, and respond to inquiries for all audits.Ad-Hoc Tasks Perform ad-hoc analysis, conduct research, and resolve problems using internal and external resources.Required Skills, Experience, And Competencies Bachelor's degree in finance, Accounting, or a related business field. Exceptional attention to detail and the ability to identify errors and discrepancies. Excellent organizational and time management skills. Effective communication skills, both written and verbal, for interaction with various functions across the organization, vendors and customers. Intermediate-level Excel skills, including pivot tables and v-lookups. Ability to work independently and as part of a team. Willingness to work outside of regular hours during monthly closes and occasionally on weekends to meet deadlines. Basic knowledge of accounting principles and financial reporting.Preferred Skills & Experience Experience with international accounting operations. Experience in CRM/Salesforce. Experience in NetSuite/NSPB.Agora Lab, Inc. collects personal information from you as part of its job application and recruitment process. The personal information you provide on this form will be used by Agora Lab, Inc. to process your application and manage career opportunities at Agora Lab, Inc. This information also will be shared with our service providers who perform recruitment services on our behalf, including our service provider who operates this careers site on our behalf. For more information about our use of your personal information and the rights available to you under applicable law, please see our Candidate Privacy Notice. By checking this box, you acknowledge that you have read and understand Agora Lab, Inc.s Candidate Privacy Notice, and agree to Agora Lab, Inc.s use of your personal data in accordance with the Candidate Privacy Notice.Agora values its employees and provides a complete compensation package that includes benefits, equity and competitive base salaries.Agora is an equal opportunity employer and makes hiring decisions solely on the basis of merit.,

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