AR & AP Specialist with Dynamics 365 BC Proficiency

FRESHENING INDUSTRIES PTE. LTD.; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A financial services company in Singapore is seeking a skilled individual to oversee daily Accounts Receivable and Accounts Payable operations. The ideal candidate will have at least 2 years of relevant experience and proficiency in Microsoft Dynamics 365 Business Central. Key responsibilities include managing transactions, assisting with audits, and reconciling accounts. Strong Microsoft Office skills are also essential for this role.

Qualifications

• LCCI certification required.
• Minimum of 2 years relevant experience in AR / AP.
• Proficiency in Microsoft Dynamics 365 and Microsoft Office applications.

Responsibilities

• Manage day-to-day Accounts Receivable and Accounts Payable operations.
• Assist with auditing schedules and liaise with external auditors.
• Reconcile bank accounts related to AR and AP transactions.
• Prepare Fixed Assets Schedule and GST schedules.
• Monitor Accounts Receivable ageing report and assist in collection efforts.

Skills

LCCI

2 years of relevant AR / AP experience

Proficient in Microsoft software

Proficiency in Microsoft Dynamics 365 Business Central (BC)

Job description

A financial services company in Singapore is seeking a skilled individual to oversee daily Accounts Receivable and Accounts Payable operations. The ideal candidate will have at least 2 years of relevant experience and proficiency in Microsoft Dynamics 365 Business Central. Key responsibilities include managing transactions, assisting with audits, and reconciling accounts. Strong Microsoft Office skills are also essential for this role.