Senior Accounting & AR Specialist

LINKEDCORP HR CONSULTANCY PTE. LTD.; Singapore; On-site; SGD 30,000 - 50,000; Full time

Job summary

LINKEDCORP HR CONSULTANCY PTE. LTD. is seeking a diligent finance assistant to handle a full set of accounts, bank reconciliations, and cash management. You will manage AR and debt collection, process payments to suppliers, and file GST quarterly submissions while supporting audit activities.

The role requires basic skills in Outlook, Word and Excel, with Navision knowledge considered a plus. You will assist in ad hoc duties as directed by the department head.

Qualifications

• Proficient in maintaining a full set of accounts and producing financial statements.
• Reconcile bank transactions and manage cash handling duties.
• Handle debt collection and AR control activities.
• Process payments to suppliers and vendors, file GST quarterly submissions.
• Support audit matters and respond to tax invoice requests from customers.
• Assist with ad hoc duties as assigned by department head.
• Basic skills in Outlook, Word and Excel are required.
• Knowledge of Navision is a plus.

Responsibilities

• Maintain complete and accurate accounting records for monthly/quarterly close.
• Reconcile bank statements and monitor cash flow and petty cash.
• Process supplier payments and reconcile AR/ AP transactions.
• Prepare and file GST submissions on a quarterly basis.
• Assist internal/external auditors and respond to inquiries.
• Handle customer requests such as copies of invoices and DOs promptly.
• Support general office finance tasks and data entry in Excel/Word.
• Monitor and follow up on overdue payments as part of AR control.

Skills

Full set of accounts

Bank reconciliation

Cash handling

Debt collection

GST filing

Audit support

Customer service follow-ups

MS Word basic

MS Excel basic

Outlook basic

Tools

Navision

Job description

LINKEDCORP HR CONSULTANCY PTE. LTD. is seeking a diligent finance assistant to handle a full set of accounts, bank reconciliations, and cash management. You will manage AR and debt collection, process payments to suppliers, and file GST quarterly submissions while supporting audit activities.

The role requires basic skills in Outlook, Word and Excel, with Navision knowledge considered a plus. You will assist in ad hoc duties as directed by the department head.