Accounts Assistant

EATZ CATERING SERVICES PTE. LTD.; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A leading catering service company in Singapore seeks a Finance & Accounting professional to manage the Accounts Receivable cycle. Responsibilities include daily reconciliations, timely invoicing, and monitoring collections. Ideal candidates will have at least 4 years of finance experience, demonstrate strong attention to detail, and possess excellent communication skills. This position offers an attractive salary and a pleasant working environment.

Benefits

Attractive Salary Package

Staff lunch provided

Pleasant Working Environment

Qualifications

• At least 4 years of relevant Finance & Accounting experience.
• Meticulous and responsible, with a great attitude.
• Capable of working independently as well as in a team.

Responsibilities

• Perform daily bank reconciliations and resolve discrepancies.
• Prepare and issue invoices accurately and timely.
• Monitor AR ageing and manage payment plans.

Skills

Finance and Accounting Management

Attention to Detail

Communication Skills

Problem-Solving Skills

Team Player

Job description

About Us

Be part of an established, exciting and expanding group of F&B brands. Eatz Catering Services Pte Ltd is a Halal Full-Service Caterer since 2005.

Own the end-to-end Accounts Receivable (AR) cycle to ensure accurate billing, timely collections, proper cash application, and clean ledgers that support healthy cashflow.

Key Responsibilities

Daily Bank Reconciliation: Perform daily bank reconciliations; investigate and resolve discrepancies promptly.

Generate Invoices: Prepare and issue general invoices accurately and in a timely manner, ensuring all billing details are correct and compliant.

Invoice Closing & Receipts: Close invoices, generate and issue receipts, and ensure proper recording of customer payments.

Collections & Credit Control: Monitor AR ageing, perform follow‑ups via calls / emails / WhatsApp, manage payment plans, and escrow delinquent accounts where needed.

Reporting: Prepare AR ageing, cash collection, checking of Stripe / VISA and inputs for monthly P&L and closing.

Ad-hoc Duties: Any reasonable tasks related to finance operations.

Job Requirements

• All candidates are welcome and will be considered fairly
• At least 4 Years relevant Finance & Accounting Experience
• Meticulous Sharp & Responsible . Independent but yet also a Team Player
• Great Attitude & Highly Motivated with Good Interpersonal Skills
• Good Communication & Problem-Solving Skills
• Able to Work in a Fast-Paced Environment.

Job Info

• Attractive Salary Package - commensurate to work experience and qualifications
• Work in a Pleasant Working Environment
• Work Location: Bedok (take 17A from Bedok MRT - 2nd last stop)
• Staff lunch provided
• Last & Expected Renumeration
• Earliest Availability for Interview
• Commencement of Work

Please email your updated resume to 98579292 via WhatsApp and / or [e-mail] for faster response with :

Thank you for your attention. We regret to inform that only Shortlisted and Successful Candidates will be contacted. Remuneration offered shall be commensurate with qualifications and relevant experience.