Responsibilities:
Accounts Receivable (AR)
- Monitor aging reports and follow up on outstanding collections.
- Process credit notes, adjustments, and refunds.
- Investigate and resolve billing discrepancies with internal departments.
Accounts Payable (AP)
- Process supplier invoices and payments via electronic transfers, GIRO, and cheques.
- Reconcile supplier statements and resolve credit balances and refund requests.
- Liaise with vendors to address payment queries and discrepancies.
Intercompany Reconciliation
- Investigate and resolve intercompany variances in a timely manner.
- Coordinate with related entities to support reconciliation efforts.
Other Duties
- Serve as a point of contact for AR/AP-related queries.
- Assist with audit requests, system updates, and documentation filing.
- Support ad hoc finance tasks and projects as assigned.
Requirements:
- GCE A Levels and above
- Minimum 1 year of working experience in a finance or accounting role.
- Proficient in Microsoft Excel.
- Strong interpersonal and communication skills.
- Mature thinker with a proactive and resourceful approach to problem-solving.
- 1 year contract with full benefits + completion bonus
- JOBID: 939R7WW4
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word/pdf format to
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9753
EA Registration Number: R1111375
EA licence number 02C4944
EA Personnel: Lee Hui En Ashley
