Accounts Receivable Specialist - AR Operations

BreadTalk Group Pte Ltd; Singapore; On-site; SGD 36,000 - 54,000; Full time

Job summary

BreadTalk Group Pte Ltd in Singapore invites applications for an Accounts Receivable role. The successful candidate will assist daily AR operations, process invoices and credit/debit notes, and support month-end closings and AR reconciliations, while liaising with internal stakeholders.

Requirements include 1 year of relevant experience, a degree/diploma in accounting, proficiency in Excel, and familiarity with SAP is a plus. A meticulous, accurate and proactive attitude is essential.

Qualifications

• Minimum 1 year of relevant working experience.
• Degree/Diploma in accountancy or similar discipline.
• Experience in handling transactions and/or accounts of F&B industry is preferred.
• Proficient in Microsoft Excel.
• Experience in SAP would be an advantage.
• Positive working attitude, meticulous with accuracy & efficiency.

Responsibilities

• Support daily Accounts Receivable (AR) operations.
• Prepare and process invoices, credit notes, and debit notes.
• Perform posting and matching of receipts and collections.
• Assist in monitoring and following up on outstanding receivables.
• Support month-end closing activities and AR schedules.
• Perform AR reconciliation and clearing of outstanding items.
• Liaise with internal stakeholders on AR-related matters.
• Support audit and internal control requirements.
• Assist in general AR administration and documentation.
• Support AR process improvement and clean-up activities when required.

Skills

Accounts receivable

Attention to detail

Positive attitude

Education

Degree/Diploma in accounting or related discipline

Tools

Microsoft Excel

SAP

Job description

BreadTalk Group Pte Ltd in Singapore invites applications for an Accounts Receivable role. The successful candidate will assist daily AR operations, process invoices and credit/debit notes, and support month-end closings and AR reconciliations, while liaising with internal stakeholders.

Requirements include 1 year of relevant experience, a degree/diploma in accounting, proficiency in Excel, and familiarity with SAP is a plus. A meticulous, accurate and proactive attitude is essential.