Bilangan Pemohon
:000+
Company overview
We are partnering with a well-established MNC Engineering Company that is a strong player in its industry and has a strong presence in Asia and globally. They are looking to expand their AR team to support and grow with the business.
The new role
Reporting to the Treasury Lead, you will be managing all AR activities including implementing the cash application, collection from customer, intercompany receivable billing/ backcharge and credit note issuance on timely manner for AR section. On the role, you are required to prepare bank reconciliation and review monthly Bank Reconciliation prepared by subordinate. You will provide support to the credit and collections and be exposed to ad-hoc and other Finance projects assigned from time to time.
Requirements to succeed
You are a Finance and Accounting graduate with at least 3 years of AR experience in relevant fields. Prior SAP experience and having a good command of English is a must. Implementation & Integration experience within a shared services organization will be an added advantage. Ideally, you should be proactive, reliable with strong work ethics.
Rewards gained
The opportunity to join a fast-expanding Group which is a leader in its field of industry and offers excellent career progression opportunities locally. The Group will strive to provide better services to their customers through continuous improvement.
To Apply
If you’re interested in this role, click ‘apply now’ to submit your resume (in MS Word format) to [email protected]. Due to overwhelming responses, we will only be able to contact shortlisted candidates.
Job Ref:20211016/045
Consultant: Foo Shu Hao
Registration No: 201901037350 (1346680-W)
EA Licence No: JTKSM 949A
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