Job Responsibilities

• Manage day-to-day Accounts Receivable (AR) activities, including invoicing, payment tracking, and account monitoring.
• Ensure timely and accurate entry of financial data into the accounting system.
• Respond to customer enquiries and resolve billing-related issues professionally and efficiently.
• Maintain organized filing systems and ensure proper documentation of financial records.
• Assist with month-end closing activities, including account reconciliations and reporting.
• Support the preparation of schedules and documents required for year-end statutory audits.
• Provide administrative and accounting support as required.
• Perform other ad hoc duties and projects assigned by Management.

Requirements

• Diploma in Accounting, Finance, or a related discipline.
• Minimum 4 years of relevant accounting or accounts receivable experience.
• Prior experience supporting Singapore-based companies or familiarity with Singapore accounting practices will be an advantage.
• Experience with Microsoft Dynamics 365 Business Central is an advantage.
• Proficient in Microsoft Office applications, particularly Excel and Word.
• Detail-oriented, organized, and able to manage multiple tasks effectively.
• Self-motivated with a positive attitude and strong sense of responsibility.
• Strong interpersonal and communication skills, with the ability to work effectively both independently and within a team.
• High level of integrity, accountability, and professionalism.