- Market leading establishment
- Internal rotation opportunities
About Our Client
Our client is one of the world's largest global suppliers of systems that invest significantly in technologies and equipment tailored for its clienteles across food, beverage and pharmaceutical sector.
Job Description
- Lead the AR Team, overseeing all AR matters including Invoice Issuance and Collection.
- Review internal AR processes to ensure efficiency and accuracy.
- Conduct reviews of Output GST to maintain compliance.
- Prepare / review monthly schedules and reconciliations and perform inter-company billings and reconciliations of inter-company.
- Preparation of monthly financial reports related to three entities every month-end
- Provide guidance and review the transaction processing of the business performed by Accounts Assistant and Shared Service Center (SSC)
- Work with SSC and internal stakeholders to ensure completeness and accuracy to AR process accordance to policies and procedures
- Assist with any other ad hoc issues that may arise
The Successful Applicant
- Bachelor's degree in Accounting or related field
- Proven experience in AR management and collections.
- Individuals with SAP system knowledge will be highly beneficial
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to collaborate across teams and drive results.
- Familiarity with cash flow forecasting techniques.
What's on Offer
This is a permanent position with attractive remuneration & benefits package, with good career growth and development opportunities.
Contact
Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)
Quote job ref
JN-032024-6351992
Phone number
+65 6416 9889
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