Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Assistant

Asia Industrial Gases Pte Ltd

Singapore

On-site

SGD 20,000 - 60,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading industrial company in Singapore is seeking an Accounts Receivable Clerk to handle invoice processing, monitor payments, and liaison with customers. This role is open to fresh graduates with a diploma in accounting or finance. Key responsibilities include managing billing accuracy, generating AR reports, and supporting the finance team. Candidates must be detail-oriented, Excel proficient, and able to communicate in Chinese. An attractive compensation package and benefits are offered.

Benefits

Annual leave
Medical benefits
AWS / Bonus

Qualifications

  • No prior experience required; fresh graduates are welcome.
  • Basic accounting or finance knowledge is an advantage.
  • Able to communicate in Chinese for client liaison.

Responsibilities

  • Process invoices and monitor accounts receivable aging.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Assist in month-end closing related to accounts receivable.

Skills

Attention to detail
Good communication skills
Proficient in Excel
Ability to work independently

Education

Diploma or equivalent in Accounting, Finance, or related field

Tools

Accounting systems
Job description
Key Responsibilities
  • Issue and process invoices, credit notes, etc accurately and on a timely basis
  • Email invoices to customers (softcopy copy)
  • Monitor accounts receivable aging and follow up with customers on outstanding payments
  • Reconcile customer accounts and resolve billing discrepancies or disputes
  • Prepare and send regular payment reminders and follow up on overdue accounts
  • Verify and post customer payments (bank transfers, cheques, etc.) into the accounting system
  • Liaise with internal teams (sales, operations, finance) to ensure billing accuracy
  • Maintain proper filing and documentation for audit and internal control purposes
  • Assist in month-end closing related to accounts receivable
  • Generate AR reports and support finance manager with ad-hoc requests
  • Perform other ad-hoc duties as assigned by the finance team
Requirements / Skills
  • No prior experience required; fresh graduates are welcome
  • Basic accounting or finance knowledge is an advantage but not mandatory
  • Diploma or equivalent in Accounting, Finance, or related field
  • Attention to detail and good organizational skills
  • Good communication skills for customer follow-ups
  • Proficient in Excel and accounting systems
  • Able to work independently and meet deadlines
  • Able to communicate in Chinese to liaise with management and clients.
Benefits and Compensation

* Working Location: Gul Road (Tuas)

* Salary $2,500 - $3,500 (Depending on experience)

* AWS / Bonus

* Annual leave and medical benefits in accordance with company policy

* Only Singaporean/candidates with full working rights in Singapore may apply

We offer attractive remuneration commensurate with one’s experiences and qualifications.

If you are interested, please email your resume to hrsingaporegas@gmail.com

Candidates who are able to start work immediately or at short notice are preferred.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.