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An accounting firm in Singapore is looking for an Accounts Receivable and Payable Specialist. Responsibilities include managing the AR and AP systems, preparing monthly reports, and conducting internal audits. The ideal candidate holds a diploma in accounting and possesses good Excel skills. Familiarity with SAP is a plus. Interested candidates can apply via CV submission.
Responsibilities:
· Manage the Accounts Receivable (AR) system for both local and international invoices
· Handle Accounts Payable (AP) related to freight charges, including the issuance of debit and credit notes
· Review and verify input records for accuracy
· Compile and prepare monthly reports for sales, royalties, resale products, and scrap
· Prepare audit schedules and perform two-way verification using the AX System reports
· Coordinate with freight forwarders to resolve billing discrepancies
· Conduct internal audits, including inventory checks, fixed asset audits, and assessments of internal control systems
· Assist with various other accounting-related tasks as needed
Requirements:
· Diploma/LCCI Diploma/ Nitec in Accounting
· Accounting knowledge
· SAP knowledge will be an advantage
· Good knowledge in MS Excel
Interested candidates, please click apply or send your CV over to cherilyn.lim@celecti.com.sg
Cherilyn Lim Min Hui (Ms.)
CEI Reg No:. R25128659
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