Finance Executive (Accounts Receivable/West)

The GMP Group; Singapore; On-site; SGD 2,400 - 4,000; Full time

Job summary

The GMP Group is seeking an experienced Accounts Receivable specialist to manage the full AR cycle, including invoicing, collections, and reconciliations, with emphasis on accurate GST treatment for local and exported transactions.

You will reconcile accounts, support quarterly GST returns, and strengthen internal controls while assisting in audits and process improvements. Based in Jurong East, Singapore, the role offers a competitive salary.

Qualifications

• Degree in Finance, Accounting or related discipline; at least 4 years in AR, credit control, or finance.
• Strong understanding of Singapore GST regulations and accounting principles; SAP knowledge is a plus.

Responsibilities

• Manage the full Accounts Receivable cycle: invoicing, receipt allocation, credit notes, collections, reconciliations, and ageing analysis.
• Issue accurate customer invoices and credit notes; ensure GST treatment for local sales, exports, and other transactions.
• Reconcile AR balances, sales revenue, and output GST; prepare quarterly GST returns and maintain IRAS documentation.
• Monitor overdue accounts; pursue collections; resolve billing and GST discrepancies; improve cash flow.
• Support Assistant Finance Manager and Head of Finance in internal controls, process improvements, audits, and ad hoc finance initiatives.

Skills

Accounts Receivable

Credit Control

Finance knowledge

Education

Bachelor/ Degree in Finance or Accounting

Tools

SAP

Job description

• Manage the full Accounts Receivable cycle, including invoicing, receipt allocation, credit notes, collections, reconciliations, and ageing analysis.

• Ensure accurate issuance of customer invoices and credit notes, including proper GST treatment for local sales, zero-rated exports, and other applicable transactions.

• Reconcile AR balances, sales revenue, and output GST accounts, prepare quarterly GST returns, and maintain accurate supporting documentation for IRAS requirements and audits.

• Monitor overdue accounts, follow up on collections, resolve billing and GST discrepancies, and implement corrective actions to improve cash flow and collection efficiency.

• Support the Assistant Finance Manager and Head of Finance in strengthening internal controls, improving finance processes, supporting audits, and driving ad hoc finance initiatives.

Requirement:

• Degree in Finance, Accounting, or a related discipline, with at least 4 years of relevant experience in Accounts Receivable, Credit Control, or Finance.

• Strong understanding of Singapore GST regulations and accounting principles, with SAP knowledge considered an advantage.

Additional Information:

• Up to $4000

• Located in Jurong East

We regret that only shortlisted candidates will be notified.