Location: Redhill
Accounts Receivable (AR) Management
- Manage sales ledger, invoicing, and customer reconciliations.
- Monitor aging reports, follow up on collections, and process credit notes/refunds.
- Resolve billing issues with internal teams.
Accounts Payable (AP) Management
- Handle supplier payments, reconciliations, and various payment methods.
- Prepare Banker’s Guarantees, Letters of Credit, and resolve credit balances.
Intercompany Reconciliation
- Manage intercompany billings, monthly reconciliations, and variance resolution.
- Work with group finance for timely consolidation.
Cashflow & Banking
- Handle banking-related queries.
Payroll Accounting
- Prepare payroll journal entries and process commission payments.
Process Improvement & Compliance
- Improve AR/AP processes and ensure compliance.
Other Duties
- Act as the key contact for AR/AP queries and support ad hoc tasks.
Interested applicants may email resume to [email protected]
Jessie Hoe Huey Miin (CEI Registration No: R1103861)
Recruit Express Pte Ltd (EA: 99C4599)
