Executive Finance (Accounts Receivable)

Markono Group Pte. Ltd.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading printing and supply chain company in Singapore is seeking a dedicated Accounts Receivable Officer. The role involves managing Accounts Receivable, processing invoices, and ensuring compliance with accounting standards. Candidates must have an Advanced/Diploma in Accounting, be proficient in Microsoft Excel, and possess at least 2 years of relevant experience. Markono promotes a diverse workplace where skills and experience are prioritized in hiring.

Qualifications

• Minimum 2 years of relevant experience in a similar capacity.
• Ability to perform routine tasks effectively.
• Meticulous and efficient time management skills.

Responsibilities

• In-charge of opening and maintenance of Accounts Receivable accounts.
• Process invoices, debit notes, and credit notes.
• Ensure completeness of financial documentation.

Skills

Proficient in Microsoft Excel

Time management

Attention to detail

Education

Advanced / Diploma in Accounting or LCCI

Tools

Accounting software

Job description

At Markono Group Pte Ltd, we believe in making knowledge available to everyone.

For centuries, the written word has had the profound ability to impart knowledge, spur imagination and fuel dreams. As the demand for knowledge, information, and entertainment soars, our story is about leaving positive imprints on the world by shaping the future of reading; inspiring and empowering the world’s readers.

Our team of printing and supply chain experts share our commitment to creating unbridled access to global knowledge, and are equally determined to create solutions that make high-quality books accessible. With unwavering commitment to innovation, we open doors to a universe of imagination.

We keep you reading.

Key Responsibilities

• In-charge of opening and maintenance of Accounts Receivable accounts
• Process Invoices / Debit Notes / Credit Notes
• Ensure completeness of Invoices / Debit notes / Credit notes
• Ensure documentations are in compliance with GST / Accounting standards / Audit requirements
• Update collections from customers
• Perform monthly closing of Accounts Receivable
• Monitor and follow up with customers payment status
• Send Statements of Accounts
• Prepare sales and Accounts Receivable management reports
• Carry out tasks / ad hoc projects assigned by immediate manager
• Comply with the requirement set in Quality Management System; FSC COC Management System; Environmental, Health & Safety Management System, and any other management systems deem related to this industry

Requirements

• Advanced / Diploma in Accounting or LCCI
• At least 2 years of relevant experience in similar capacity
• Proficient in Microsoft Excel and Accounting software
• Meticulous and effective in time management
• Able to perform routine tasks

Markono is committed to fostering and cultivating a diverse and inclusive workplace. We believe that a diverse workforce is needed to drive innovation, grow, and succeed in today’s corporate climate. We recruit and select employees on the basis of merit (such as skills, experience or ability to perform the job), regardless of nationality, age, gender, marital status, pregnancy status, caregiving responsibilities, race, religion, language, disability and mental health conditions. Join us and thrive!