Accounts Receivable Executive (West/MNC)

The GMP Group; Singapore; In loco; SGD 46.000 - 55.000; Tempo pieno

Descrizione del lavoro

The GMP Group is seeking an Accounts Receivable specialist to join our Singapore finance team. The role involves reviewing AR documents, invoicing customers, reconciling accounts, and assisting in month-end close to support cash flow management.

You will interact with internal teams and customers, ensuring accurate postings and timely collections. The ideal candidate holds a degree in accounting/finance and has at least 2 years of relevant experience, with SAP knowledge and proficiency in

Competenze

• Degree in accounting/finance with at least 2 years in AR, credit control, or finance.
• Proficient in English and Microsoft 365; SAP knowledge and ability to learn new systems.

Mansioni

• Review and verify supporting documents for AR transactions, ensuring accurate and timely posting in the accounting system.
• Prepare and process customer invoices, credit notes, debit notes, account reconciliations, and contra transactions.
• Monitor customer accounts, follow up on overdue balances, resolve payment discrepancies, and respond to billing-related enquiries.
• Perform AR reconciliations and month-end closing activities, including preparation of AR reports and ageing analysis to support collections and cash flow management.
• Support the Assistant Finance Manager and Head of Finance in maintaining internal controls, improving processes, and handling ad hoc finance assignments.

Conoscenze

Accounts Receivable

Credit Control

Finance

English communication

Formazione

Accounting/Finance degree

Strumenti

Microsoft 365

SAP

Descrizione del lavoro

• Review and verify supporting documents for AR transactions, ensuring accurate and timely posting in the accounting system.

• Prepare and process customer invoices, credit notes, debit notes, account reconciliations, and contra transactions.

• Monitor customer accounts, follow up on overdue balances, resolve payment discrepancies, and respond to billing-related enquiries.

• Perform AR reconciliations and month-end closing activities, including preparation of AR reports and ageing analysis to support collections and cash flow management.

• Support the Assistant Finance Manager and Head of Finance in maintaining internal controls, improving processes, and handling ad hoc finance assignments.

Requirement:

• Degree with at least 2 years of relevant experience in Accounts Receivable, Credit Control, or Finance; Accounting/Finance qualifications are advantageous.

• Strong English communication and Microsoft 365 skills, with SAP knowledge and the ability to learn new business systems.

Additional Information:

• Up to $4500

• Located in Jurong East