Job Details:
- Contract: 3 months (contract-convertible/extendable )
- Location: Bishan
Job Description:
- Daily work of Accounts Receivable
- Prepare and assist in the preparation of related journal entries.
- Issue sales invoices, ensuring their accuracy and compliance with the requirements.
- Assist AR Accountant in recognizing sales revenue accurately, ensuring compliance with company accounting policies.
- Verify internal accounts receivable against customer payments to ensure data accuracy and timeliness.
- Maintain a comprehensive ledger of accounts receivable, recording detailed information for each receivable such as customer name, invoice number, amount, aging, and payment status.
- Conduct regular account reconciliations with customers to ensure the accuracy of accounts receivable balances, promptly resolve any discrepancies identified, and archive relevant reconciliation documents.
- Any other Ad Hoc AR related duties as requested.
Requirements:
- Minimally Degree holder / ACCA
- Solid AR experience preferred
Interested candidate please click "APPLY"to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile https://go.persolkelly.com/job/apply/9119
Should you be interested in this position, please contact Coco at 8121 4759 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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