Accounts Payable Accounting Assistant

Siltronic Singapore Pte Ltd; Singapore; On-site; SGD 48,000 - 60,000; Full time

Job summary

A leading company in the semiconductor industry seeks an Accounts Receivable Specialist to manage cashflow forecasting, vendor inquiries, and invoice processing. This role requires strong expertise in receivables and payables with a diploma or equivalent qualification. The ideal candidate will have at least three years of related experience and be proficient in SAP and Microsoft Office applications.

Qualifications

• Must have at least 3 years of Accounts Receivables and Payables experience.
• Proficient in Excel and Word.
• SAP experience is advantageous.

Responsibilities

• Daily cashflow forecasting and reconciliation.
• Process foreign vendors' invoices according to company policies.
• Manage vendor master data and resolve discrepancies.

Skills

Accounts Receivables

Excel

Word

Problem Solving

Education

Diploma qualification or equivalent

Tools

SAP

Job description

Job Responsibilities:

• Daily cashflow forecasting and reconciliation

• Account Receivables

• Handle receivables discrepancies promptly and effectively

• Process foreign vendors' invoice in accordance with company's policies

• Handle vendor enquiries

• Resolves billing discrepancies and disputes

• Manage electronic invoices verification workflow

• Prepare Payment Runs

• Manage Vendor master data

• Withholding Tax filing

• Quarterly Audit schedules and vendor balances reconciliation

• Other Ad-hoc duties assigned

Job Requirements:

• Diploma qualification or equivalent

• Accounts Receivables and Payable experience (at least 3 years)

• Excel/ Word knowledge

• SAP experience will be an advantage

Working Hours:

• Mondays to Fridays (8.00 am to 5.30 pm)

Interested candidates are invited to apply online with an updated resume, stating current and expected salariesvia theAPPLY NOWbutton below.

We regret to inform that only shortlisted candidates would be notified.