Accounts Receivable Assistant

**The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

Logistics, Warehouse & Transportation industry Job Purpose: To ensure timely and accurate processing of customer invoices, collections, reconciliations, and support in maintaining the company’s cash flow and financial records. Key Responsibilities: - Prepare and issue customer invoices in accordance with company policies. - Monitor accounts receivable...

1. Invoicing - issue invoices and credit notes 2. Follow up on collection 3. Data entry into accounting system 4. Maintaining accounts receivables ledger 5. Handle administrative duties 6. Assist in any other tasks as and when assigned 7. Proficiency in MS Office (Excel) 8. 2 to 3 years working experience in accounts receivable, collection or similar...

**Hiring for: Accounts Receivable (AR) Assistant **Job Description**: - Support the Finance Department in day-to-day accounting activities such as matching of invoices, processing payment, and full spectrum of AR - Liaise with various departments and vendors for proper documentation - Support the Finance Department in day-to-day accounting activities such...

Fast Moving Consumer Goods (FMCG) Company located in Woodlands near causeway seeks accounts receivable assistant to assist in daily operational activities. Job scope includes record and banking of cash receipts, finalisation of AR in Sage software, handling of cash and other office administrative tasks.

Job description include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

**Job Description Provide accounting support functions such as - Maintenance of cash book records and the reconciliation of bank accounts - Assisting with preparation of monthly management accounts - Recording and reconciliation of supplier invoices and payments on accounting software - Assisting in ensuring all receipts and payments are correctly recorded -...