JOB SUMMARY
Responsible with all daily accounts receivable transactions up to monthly reports & costing related functions
JOB RESPONSIBILITIES
- Perform data entries, prepare and assist in day-to-day operations in accounting
- Ensure all invoices are accurately input into SAP, and are supported by the relevant approved documents
- Liaise with customer on any AR invoice discrepancies and follow up with the collection for non-payments, delayed payments, and other irregularities.
- Prepare timely monthly AR Aging report to Corporate Finance with explanations on outstanding AR balances
- Prepare weekly AR report & sales report to management review
- Execute OMIS system (In-house costing system), provide related report monthly
- Perform cost roll in SAP on monthly basis
- Half-yearly stock-take preparation and arrangement.
- Support external audits when required
- Familiarity with SAP S/4 Hana will be an added advantage
- Any ad-hoc duties as assigned
JOB REQUIREMENTS
1. Diploma/ Degree in Accountancy or professional accounting qualification, with working knowledge of Singapore FRS / IFRS standards.
2. Good organization and time management skills
2. Proficient in Microsoft Office especially Excel
3. Willing to learn, good academic
4. Able to start work at a short notice
