• Oversee sales ledger, issue invoices, and conduct customer reconciliations.
• Monitor aging reports, follow up on collections, and process adjustments, credit notes, and refunds.
• Resolve billing issues in collaboration with internal teams.
• Manage supplier payments, reconcile supplier statements, and process electronic, GIRO, and cheque payments.
• Prepare Banker’s Guarantees, Letters of Credit, and resolve supplier credit balances.
• Handle intercompany billings, monthly reconciliations, and resolve variances.
• Work with group finance and entities for timely consolidation.
• Address internal and external banking-related queries.
• Prepare payroll journal entries and ensure accurate posting.
• Support commission payments as per commission structure.
• Identify and drive process improvements for AR, AP, and finance workflows.
• Support internal controls and regulatory compliance.
• Act as a key point of contact for AR/AP queries and support ad hoc assignments.
Requirement:
• Singapore Citizen
• Diploma / Degree in Accountancy
• Min. 2 years in AP & AR Function
• Preferably from retail, consumer goods, property, automobile industry
• Short notice / Able to start work immediately
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.