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AR Accounting Officer

3 months ago

Singapore CAREERNEXUS PTE. LTD. Full time
Roles & Responsibilities

Job Description:

  • Handling invoice and coordinate billing
  • Collect customer cheques from Admin and prepare bank in slips.
  • Update cash book balances and AR report.
  • Process AR receipts by matching customer payment with sales invoices.
  • Prepare intercompany invoice.
  • Prepare and post receipts journal in ERP system
  • Generate / send debtors’ monthly statements of account.
  • Monitoring of accounts receivable movement and updating the Sales department on long overdue accounts.
  • Filing of invoices and AR receipts.
  • Liaise with auditors for document vouching during year end audit.
  • Input all AR receipts for the month into accounting database-AR module.
  • Post transactions to the GL module after entries have been reviewed


Requirements:

  • Minimum O Levels and above
  • Minimum 1 year of relevant experience
  • Ability to meet deadlines


Interested applicants, please write in through CareerFuture with detailed resume in MS Words format.


EA License Number: 23C1730


Please Provide:

1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments


We regret that only shortlisted candidates will be notified.


Tell employers what skills you have

Invoicing
Bank Reconciliation
Accounts Receivable
General Ledger
Accounting
Compliance
Grants
Financial Statements
Banking
Tax Reporting
Fixed Assets
Financial Reporting