Accounts Assistant (Accounts Receivable)

Job Description and Responsibilities:

• Generate customer invoices in accordance with standard policies and specific customer requirements.

• Prepare and send customer statements of accounts.

• Manage inter-company billing transactions.

• Record official receipts for payment received.

• Perform month-end closing activities related to Accounts Receivable.

• Maintain proper filing and accurate financial records in compliance with Singapore tax regulations and company policies.

• Address billing-related inquiries from both internal departments and external customers.

• Coordinate with internal and external auditors on audit-related matters.

• Sort and file Accounts Receivables documents.

• Perform any other duties as assigned by the supervisor from time to time.

Job Requirements:

• Diploma in Accountancy or an equivalent qualification, with a minimum of 2 years relevant working experience.

• Proficient in Microsoft Office applications experience with ERP systems will be an advantage.

• Detail-oriented, meticulous and accurate, with the ability to multitask in a fast-paced environment.

• Good interpersonal and communication skills with a positive attitude and the ability to work well in a team.