AR Finance Officer: Invoicing, Collections & Reconciliation

ASSA ABLOY ENTRANCE SYSTEMS SINGAPORE PTE. LTD.; Singapore; Sur place; SGD 42 000 - 60 000; Plein temps

Résumé du poste

ASSA ABLOY Entrance Systems Singapore Pte. Ltd. is seeking a Finance Officer (AR) to manage accounts receivable and invoicing for local projects, exports, service and maintenance. You will update sales data, register and update payments, and follow up on outstanding receivables, supporting monthly reconciliations and regulatory reporting.

This role requires 3–5 years of relevant experience, strong Excel skills, and hands-on ERP experience (Sage300 preferred).

Qualifications

• ITE or diploma in accountancy is required.
• ACCA or related financial qualification preferred and internationally recognized.
• 3–5 years of relevant experience, ideally in a multinational with fast pace.
• Hands-on experience with ERP/finance systems and Excel.
• Detail-oriented with strong analytical mindset.

Responsabilités

• Update all sales related information.
• Manage Accounts Receivable and register/update payments.
• Follow up on outstanding receivables.
• Invoicing for local projects, export sales, service and maintenance.
• Monthly reconciliation of outstanding balances.
• Local regulatory reporting.
• Handle other financial duties and schedules as assigned by Finance Manager.
• Provide backup support to the Finance department during absences.
• Perform other administration duties and ad-hoc tasks as needed by the Management team.

Connaissances

Microsoft Excel

Analytical mindset

Formation

ITE or Diploma in accountancy

ACCA / Financial qualification

Outils

Sage300 ERP

Description du poste

ASSA ABLOY Entrance Systems Singapore Pte. Ltd. is seeking a Finance Officer (AR) to manage accounts receivable and invoicing for local projects, exports, service and maintenance. You will update sales data, register and update payments, and follow up on outstanding receivables, supporting monthly reconciliations and regulatory reporting.

This role requires 3–5 years of relevant experience, strong Excel skills, and hands-on ERP experience (Sage300 preferred).