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Job Responsibilities:
Handle daily accounts receivable (AR) functions;
Follow up with Export Department
Timely generate and posting of sales invoices
Ensure collection is posted promptly
Contra inter-company balances to furnish amount for accounts payable function;
Generate weekly sales report, monthly aging, SOA to customers
To assist superior in Fixed Assets and inventory matters
To assist superior in preparing supporting schedules for auditors and tax agents
Assist in filing of documents and maintenance of records
Other assignments from superior from time to time.
Requirements:
Candidate must possess at least Diploma/Degree in Finance/Accountancy or equivalent.
At least 1-2 Year(s) of working experience in the related field, knowledge in Account Receivable (AR), is required for this position.
Required skill(s): Microsoft Excel, Word, Accounting Software.
Knowledge of SAP is an added advantage.
Strong analytical ability, positive thinking, problem solving and negotiation skills.
Sharp time management skills and work independently.
Strong ethics, with an ability to manage confidential data.
Fast learner and able to work under pressure with a teamwork based.
OMNI-PLUS SYSTEM PTE. LTD.
Omni-Plus System Private Limited is a Singapore based company with presences in Thailand, Malaysia, Vietnam, Indonesia, India and China. We are a company that provides end-to-end solutions for a variety of industries: Engineering Plastics Technical Consultancy Supply Chain Management
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