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Location: Gul Circle (walking distance)
8am to 5.30pm, Mon to Fri
Job Responsibilities:
1. Reduce AR aging and optimise collections
2. Prepare and generate sales invoices/ debit notes
3. Provide timely and accurate information to the business units on debts related matters
4. Support and collaborate with internal stakeholders in areas involving AR processes to achieve operational efficiency
5. Preparation and sending Statement of Accounts to customers
6. Preparation of journal for month end closing
7. Assist to prepare balance sheet schedules and follow up on outstanding items
8. Reconciliation of inter-co company balances, outstanding bank reconciliation items, etc
9. Participating in digitalisation, projects and system enhancements implementation
10. Other ad-hoc duties, as assigned
Requirements:
- Experience in ERP system such as SAP Hana
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON.
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..We regret to inform that only shortlisted candidates would be notified.
Lee Shi Le (Cheryl)
CEI Registration Number: R1434624
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)
Industry:Other
Job Type:Permanent Job
Date Posted: 25/09/2025
Job ID: 127045881