Ar Assistant
Job Description
Posting and applied payments
GIRO deduction process
Generate and send out invoices
Carry out billing, collection and reporting activities according to specific deadlines
Perform account/bank reconciliations
Reconcile and resolve payment discrepancies
Follow established procedures for processing receipts
Prepare bank-in deposits
Investigate and resolve customer queries
Attend to customer's, salesman's and auditor's enquiries
Prepare month-end closing for AR function
Any other tasks/projects assigned by immediate supervisor
Requirements
Minimum Diploma
1-3 years accounts receivables and general accounting experience
Knowledge of accounts receivable and general accounting principles
Proficient in relevant ERP systems (Esker or Microsoft Dynamics 365)
Proficient in English and MS Office
Knowledge of regulatory standards and compliance requirements
Attention to detail and accuracy
Good verbal and written communication skills
Time management and organizational skills
Team player
Able to work independently with minimum supervision
* Problem analysis and problem-solving skills
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Job Detail
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Job IdJD1528178
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSG, Singapore
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EducationNot mentioned