Accounts Receivable Specialist: Scale AR Ops (APAC, Hybrid)

The Great Yellow Brick Company

Singapore

Hybrid

SGD 55,000 - 75,000

Full time

10 days ago

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Benefits offered by this job

Family care leave
Life & disability insurance
Wellbeing resources
Colleague discount
Bonus scheme
Hybrid work policy

Job summary

The LEGO Group in Singapore is seeking an Accounting Specialist to support Accounts Receivable operations across APAC, ensuring invoicing, reconciliation, settlement and financial control activities are accurate and timely.

You will work with both direct-to-consumer and B2B channels, drive process improvements, and collaborate with Finance colleagues, Order-to-Cash partners, auditors, and senior managers in a hybrid work setup.

Qualifications

  • Demonstrated experience in Finance or Accounts Receivable operations.
  • Participated in projects that drive process simplification and led regional/global implementations.
  • Performed platform reconciliations and settlements for e-commerce or retail businesses.
  • Managed B2B and intercompany invoicing processes.
  • Worked with credit notes, debit notes, and invoice validation activities.
  • Coordinated audit requests and stakeholder interactions within finance operations.

Responsibilities

  • Accurate invoicing, credit note, debit note, and intercompany processes.
  • Stronger financial controls across growing direct-to-consumer operations.
  • Reliable reconciliation and settlement processes across multiple platforms.
  • Process improvements, standardization, and operational efficiencies across the region.

Skills

Accounts Receivable
B2B invoicing
Intercompany invoicing
Platform reconciliations
Credit notes
Debit notes
Invoice validation
SAP
Microsoft Office
Audit coordination
Process improvements

Tools

SAP
Microsoft Office

Job description

The LEGO Group in Singapore is seeking an Accounting Specialist to support Accounts Receivable operations across APAC, ensuring invoicing, reconciliation, settlement and financial control activities are accurate and timely.

You will work with both direct-to-consumer and B2B channels, drive process improvements, and collaborate with Finance colleagues, Order-to-Cash partners, auditors, and senior managers in a hybrid work setup.

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