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A Singaporean design company is seeking an Accounts Receivable professional to manage invoicing, payment follow-ups, and reporting. The ideal candidate will have a diploma in Accounts, at least one year of experience, and strong Excel skills. If you're detail-oriented, a team player, and can work independently, we want to hear from you.
Responsibilities:
· Act as Accounts Receivable.
· Check the submitted invoice(s) and contract(s).
· Follow up with related party for the payment status on ongoing or outstanding invoice(s).
· Prepare monthly project commission report.
· Perform and update payment status into accounting & operation system.
· Reconcile and update all assigned accounts and applicable report(s) in timely manner.
· Prepare the necessary update and reporting to Director.
· Maintain and filling for the in-house documents properly included server.
· Assist in audit matter(s).
· Familiar with GST and Taxation
· Any ad-hoc duties assigned by Director(s).
Requirements:
· Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Accounts field.
· Minimum 1 year of relevant working experience.
· High degree of accuracy and attention to detail, fast learning, independent, dedicated & committed.
· Proficient in Microsoft Excel.
· Excellent interpersonal and communication skills.
· A team player who is also able to work independently.