The posting
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.



