Number of Applicants
:000+
·Bachelors’ degree inAccounting, Finance or any related field
·Minimum of two(2) years working experience and skills within accounting processes and ERP systems.
·Has knowledge of general accounting proceduresand principles
·Has working experience in multicultural or shared services environment is an advantage
·Has working knowledge and professional experience within relevantERP, IT software and Systems supporting the company’s accounting processes
·Developed organizational skills and has ability to handle confidential information
·Hasaction and result oriented with customer focus and business insight mindset.
·Ability to takeinitiative and ownership, with analytical sound judgement and decisions within applicable scope.
·Ability to collaborate and communicate well with counterparts.
·Ability to work independently, in a team and able to adapt in changing situation
·Structured, accurate, systematic and committed to deliver and take account of quality output within deadline
·Has good oral and written English communication skills
·Motivated to facilitate and contribute tothe company’s growth
DUTIES/TASKS
·Posting of incoming payments
·Postingthe correct counter departments for intercompany invoices
·Checking the customers’ orders to be invoiced
·Checking the content and correctness of invoices
·Sendingthe invoices copies along with necessary documents to customers.
·Preparingand sending of Accounts Receivable-related report to the business controller;
·Preparingand sending of statement of accounts/reminders to the customers;
·Responsible for communicating with the customers related to follow-ups and responding to their queries;
·Preparingand sending of interest notes to customers.
·Process customer refund of payments;
·Reconciliation ofAR ledger report.
·Keeping track on yearly PO service hours required and coordinate with department managers as possible.
·Able to assist during audit.
·Perform other related tasks that may be required from time to time
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