Job Description:
- Manage Accounts Receivable and Fixed Assets functions.
- Generate sales invoices and verify collections from different outlets.
- Conduct bank and inter-company reconciliations.
- Execute account closures, prepare audit schedules, and update bank mandates.
- Coordinate with various departments to obtain information on capitalisation, fixed assets, and leases.
- Monitor and report on movements in fixed assets.
Job Requirements:
- Diploma in Accountancy or a related field.
- At least 6 years of relevant experience.
- Skilled in Microsoft Office applications.
- Familiarity with SAP is advantageous.
HOW TO APPLY:
Interested candidates, please submit your updated resume to
Dora Gan Xin Ping (R2311584) d[email protected]
Attn: Dora Gan Contact 8488 0403 for a confidential discussion.
Please click “Apply Now” button to submit.
Please indicate the below information in your resume:
- Current & Expected salary
- Reason(s) for leaving
- Availability to commence work
YOUR SUCCESS IS OUR ACHIEVEMENT!
Notice:
We regret that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.
Cessation of Collection of full NRIC Numbers:
In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.
Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.
