The Opportunity
- Opportunity to work in a renowned organisation (Government Organisation)
- Salary: Up $4500
- Located in Buona Vista / One North
- 1 year contract (renewable/ Conversion subjected to availability)
The Talent
- Background in Accounting or relevant qualifications
- At least 3 to 5 years of relevant working experience
- Good command of MS Office applications
- Knowledge of SAP system will be advantageous
Job Description:
- As part of the Accounts Receivable team, you are responsible for reviewing and authorising the billing, creation/change of customer master records and credit limit.
- Assist the AR manager in overseeing the daily operations, reviewing KPI performance, and assisting with issues and queries related to accounts receivable if needed. You will be required to review various AR reports and perform ageing analysis to make sure outstanding debts are followed up closely and on a timely basis.
- Ensure compliance of accounts receivable operational guidelines, Financial Policies and Procedures (FPP), Finance Reporting Standards (FRS), tax regulation, etc. Likewise, you are required to review the standard operating procedures, and work instruction for better process alignments and internal controls.
- Contribute to continuous improvement initiatives, identifying areas for enhancement in processes and systems.
- Manage audit queries, take part in document preparation and analysis for the Audit Committee and other corporate meetings.
Next Step:
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
- Simply click on 'Apply here' to drop your resume or send your resume to [email protected] !
- All shortlisted candidates will be contacted.
