AR Executive - Elogio Asia Pte Ltd

Job description

• Support business units inaccurate and timely billing of invoices/credit notes, posting of receipts andreconciliation of customers accounts
• Monitor debtors ageing andtimely follow up with sales agent on outstanding invoices
• Responsible for preparation ofdebtors ageing report and statement of accounts for business units andcustomers
• Responsible for intercompanyaccounting and recharges and resolving differences
• Preparation of monthly salesreport sales meeting and commission calculations
• Support monthly and year-endclosing activities including preparation of audit schedules, reconciliation andanalysis
• Participate in ERP systemimplementation and process improvement projects
• Maintain internal controls andrecommend policies/procedures to enhance process efficiencies
• Backup for the AP function
• Any other ad-hoc duties

Qualifications

• Degree/Diploma in Accounting orequivalent
• Hands-on experience withaccounting software/ERP system
• Working knowledge of accountingprocedures and regulations
• Positive attitude, proactive,high degree of accuracy and attention to detail, and able to work independently
• A team player with goodinterpersonal and communication skills
• Proficiency in MicrosoftApplications
• Able to startshort-notice/immediate