Accounts Receivable & Reporting Specialist - Invoicing & Audits

Omni-Plus System Limited

Singapore

On-site

SGD 27,000 - 45,000

Full time

14 days+
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Job summary

Omni-Plus System Limited in Singapore is seeking a meticulous Accountant/Accounts Assistant to handle daily AR functions, generate invoices, and ensure timely posting of collections. You will support the Export Department and assist with fixed assets, inventory, and audit-ready schedules.

Responsibilities include preparing weekly sales reports, monthly aging, and SOA for customers, while maintaining records and filing.

Qualifications

  • Strong analytical ability and problem solving.
  • Time management and ability to work independently.
  • Ethics and confidentiality in handling data.

Responsibilities

  • Handle daily accounts receivable (AR) functions.
  • Follow up with Export Department.
  • Timely generate and posting of sales invoices.
  • Ensure collection is posted promptly.
  • Contra inter-company balances to furnish amount for accounts payable function.
  • Generate weekly sales report, monthly aging, SOA to customers.
  • Assist superior in Fixed Assets and inventory matters.
  • Assist superior in preparing supporting schedules for auditors and tax agents.
  • Assist in filing of documents and maintenance of records.
  • Other assignments from superior from time to time.

Skills

Analytical skills
Time management
Confidentiality
Negotiation skills

Tools

Microsoft Office

Job description

Omni-Plus System Limited in Singapore is seeking a meticulous Accountant/Accounts Assistant to handle daily AR functions, generate invoices, and ensure timely posting of collections. You will support the Export Department and assist with fixed assets, inventory, and audit-ready schedules.

Responsibilities include preparing weekly sales reports, monthly aging, and SOA for customers, while maintaining records and filing.

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