Accounts Executive (AR) #10088

ANRADUS PTE. LTD.

Singapore

On-site

SGD 40,000 - 55,000

Full time

14 days+
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Job summary

ANRADUS PTE. LTD. is seeking an Accounts Executive (AR) based in Tuas, Singapore. The role requires handling sales invoices, processing customer payments, and preparing financial reports. Candidates should have a diploma or degree in Accountancy or Finance, along with at least 3 years of relevant experience in accounting.

The successful candidate will work Monday to Friday and enjoy a permanent role with a salary package comprising basic pay, AWS, and performance bonuses.

Qualifications

  • Minimum 3 years of relevant accounting experience.
  • Familiar with ERP systems and accounting software.
  • Proficient in Microsoft Office, especially Excel.

Responsibilities

  • Post sales invoices into Navision.
  • Process customer receipts and update payment records.
  • Prepare daily accounts receivable reports.
  • Prepare and submit invoices to the bank.
  • Ensure sufficient credit limits before sales delivery.

Skills

Accounting principles
ERP systems
Navision
Microsoft Excel
Financial reporting

Education

Diploma or Degree in Accountancy, Finance, or equivalent

Tools

Navision
Microsoft Dynamics

Job description

Job Description
  • Industry/ Organization Type: Manufacturer – Dairy Products
  • Position Title: Accounts Executive (AR)
  • Working Location: Tuas
  • Working Hours: 5 days (Mon to Fri: 8:45am – 5.30pm)
  • Salary Package: Basic + AWS + Performance Bonus
  • Duration: Permanent Role
Key Responsibilities
  • Post sales invoices into Navision.
  • Process customer receipts and update payment records accurately.
  • Prepare daily accounts receivable reports.
  • Prepare and submit invoices to the bank for financing purposes.
  • Prepare credit limit forecast reports to ensure sufficient credit limits are available before sales delivery.
  • Send Statement of Accounts to customers and follow up where required.
  • Prepare balance sheet reconciliations.
  • Prepare debit notes and credit notes.
  • Submit insurance claims when required.
  • Perform inventory reconciliation.
  • Support month-end closing and other accounting-related duties.
  • Perform other ad hoc assignments assigned by Superior.
Qualifications
  • Diploma or Degree in Accountancy, Finance, or equivalent.
  • Minimum 3 years of relevant accounting experience.
  • Familiar with ERP systems; experience with Navision is preferred.
  • Proficient in Microsoft Office, especially Excel.
  • Knowledge of Microsoft Dynamics will be an advantage.
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