Accountant (Ar)

**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...

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...

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....

**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...

Overview Accounts Officer AR - 6 months' contract: To support the Accounts Receivable team on daily operation work. Responsibilities Prepare monthly rental invoicing. Prepare and perform carpark journal and receipts collection report. Apply receipts for

**_JOB DESCRIPTION _** **_AR- _** - To handle day to day accounts receivables (“AR”) function including recording of daily collections, collection bank-in arrangement and filing - Process and posting of AR related entries into accounting system - Handle customers enquires on payment related issues - Conduct cash sales checking and prepare cash sales...

**Accounts Officer AR - 6 months' contract**: **Main / Key Responsibilities**: To support the Accounts Receivable team on daily operation work. **Duties / Tasks**: 1. Prepare monthly rental invoicing. 2. Prepare and perform carpark journal and receipts collection report. 4. Assist in preparing conciliation for some payment control accounts. 5. Any ad hoc...

**Key Responsibilities** **1. Invoicing and Billing** - Generate and issue invoices to clients in accordance with contractual terms. - Verify accuracy of charges and documentation before dispatch. - Track and update records of issued invoices and expected payment dates. **2. Receivables Monitoring and Collection** - Monitor aging accounts and follow up...