Accounts Assistant (Accounts Receivable)

Job Description and Responsibilities:

• Generate customer invoices in accordance with standard policies and specific customer requirements.

• Prepare and send customer statements of accounts.

• Manage inter-company billing transactions.

• Record official receipts for payment received.

• Handle month-end closing activities related to Accounts Receivable.

• Maintain proper filing and upkeep of financial records in accordance with Singapore tax laws and company requirements.

• Address billing-related inquiries from both internal departments and external customers.

• Coordinate with internal and external auditors on audit-related matters.

• Sorting / filling of Accounts Receivables documents.

• Perform other duties as assigned by the supervisor from time to time.

Job Requirements:

• Diploma in Accountancy or equivalent, with a minimum of 2 years' relevant experience.

• Proficient in Microsoft Office; experience with ERP systems is an advantage.

• Detail-oriented, meticulous and accurate, with the ability to multitask in a fast-paced environment.

• Good interpersonal and communication skills with a positive attitude and a team player mentality.