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AR Specialist — 1-Year Contract (Vendor & SOA Focus)

Ben Line Agencies

Singapore

On-site

SGD 60,000 - 80,000

Full time

17 days ago

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Job summary

A leading logistics company in Singapore is seeking an Accounts Receivable Specialist for a 1-year contract. The role involves monitoring vendor communications, reconciling accounts, and collaborating with the Accounts Payable team. The ideal candidate should have a diploma in a relevant field and at least 1-2 years of experience in accounts payable. Proficiency in Microsoft Office and the ability to handle a fast-paced environment are essential.

Qualifications

  • Minimum 1-2 years of relevant working experience in an accounts payable role.
  • Experience in a complex and high-volume environment is essential.
  • Ability to meet deadlines and work effectively under pressure.

Responsibilities

  • Monitor and respond to incoming vendor emails promptly and professionally.
  • Sort and categorize emails based on priority.
  • Reconcile Vendor Statements of Account (SOA) and identify discrepancies.
  • Work closely with the AP team to resolve vendor payment-related issues.

Skills

Effective time management
Proficient in Microsoft Office Applications
Meticulous and organized
Ability to work independently
Proactive and supportive personality

Education

Diploma/Bachelor's degree in Accounting/Finance/Economics/Business

Tools

ERP systems
Job description
A leading logistics company in Singapore is seeking an Accounts Receivable Specialist for a 1-year contract. The role involves monitoring vendor communications, reconciling accounts, and collaborating with the Accounts Payable team. The ideal candidate should have a diploma in a relevant field and at least 1-2 years of experience in accounts payable. Proficiency in Microsoft Office and the ability to handle a fast-paced environment are essential.
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