Accountant (AR/ LC)

Overview A leading manufacturing MNC is seeking a finance professional to manage credit control, letter of credit (LC) documentation, and AR processes across the APAC region. This role involves reviewing customer orders, liaising with banks for LC processing, issuing invoices, reconciling accounts, and preparing financial reports related to credit and AR....

**Management Accounts**: - Reports to the Finance Manager - Responsible for accounting processes and tasks (i.e.: AP & AR process, account reconciliation etc.) - Responsible for bank reconciliation & bank account opening, LC, TR etc. - Assists the Senior to support intercompany activities - Provide timely and accurate report of AP / AR - Provide support and...

The Accountant will be responsible for day-to-day operation of GL, FA functions and in charge of all aspects of AR functions by supervising, leading, and managing the AR team in the day-to-day operation. - Monthly closing, preparation of financial and management reports, audit schedules, bank reconciliation and assisting in year-end audit process. - Prepare...

Responsibilities Manage Letters of Credit (LC), including order unblocking, document verification, and coordination with banks and logistics Monitor LC

**Overall Function** The Accounts Receivable (AR) Executive is responsible for managing customer receivables, ensuring timely collections, reconciling account balances, and supporting the finance team with reporting and audits. This role plays a key part in maintaining healthy cash flow and fostering strong customer relationships through professional...

Roles & Responsibilities - Daily checking, recording and filing of customers' invoices - Keying of sales orders and generating of invoices - Assist with monitoring outstanding AR aging - Assist in month end stock take & AR closing - Any other ad-hoc tasks assigned Qualifications & Requirements - LCCI or equivalent is preferred - A minimum of one year...

AR focus - Day to day invoicing mainly for corporate account & cash sales - Upload e-invoices to customer portal and ensure the accuracy and completeness of the documents - Receive and record cash sale, and reconcile for all cash sales - Verify and update AR receipts timely - Raise Debit Note and Credit Note as needed - Maintain AR filling and completeness...

Responsibilities: Handle full set of accounts closing Posting of trade and non-trade bills & process payments online Prepare Quarterly GST and Reconciliation Update Daily Cash flow Review AR invoices & Update AR Receipts Liaising with banker for any banking matters, online transactions, LC etc. Liaising with auditors, tax agent, corporate secretary for any...

Industry/ Organization Type**:Logistics/ Freight Forwarding**: - Position Title**:Accounts Executive (AR)/ Accounts Assistant (AR)**: - Working Location: Buroh Crescent (Transport provided from Jurong East MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary**:Up to $3,200 + Meal Allowance + Variable Bonus**: - Duration: Permanent **Key...

**Responsibilities**: - Incharge for Accounts Receivable (AR) processes - Timely monitoring of outstanding debts and resolve collection issues. - Ensure relevant GST on billing are taken up correctly - Prepare related journals, schedules and reconciliations (AR and Bank) - Prepare related Aging and report - Assist with month-end accounts closing and yearly...