Learning and good career development opportunities
Good collaborative team-based environment
About Our Client
Our client is a fast-growing international firm in the professional services sector. With the well-performed revenue over the past few years, the business is looking to expand the finance team in Singapore.
Assist the cash management related matters to legal entities assigned such as cash receipts.
Assist with unidentified and unapplied cash
Preparation of client refunds and and payment transfers
Assist with accounts receivable related to E-Billing and preparation of A/R and A/P reports for management upon request
Maintain and update accurate record of all AR chasing activities in an accurate and timely manner
Liaise with internal and external stakeholders to resolve disputes or matters related to outstanding invoices
Any additional tasks assigned by management.
The Successful Applicant
Bachelor's degree in Accounting or related field
Minimum 2 years of relevant experience in Accounting and Finance
Proficient in MS Office eg. MS Excel skills
Good communication skills, proactive and willing to learn
Proficiency with enterprise accounting software a plus eg. Microsoft office suite
What's on Offer
This is an attractive opportunity with exposure to a dynamic working environment with opportunities for career progression and an excellent remuneration package.
Function
Finance & Accounting
Sub Sector
Credit Control
What is your area of specialisation?
Business Services
Location
Singapore
Contract Type
Permanent
Consultant name
Swee Kee Chu
Consultant contact
+65 6416 9889
Job Reference
JN-082022-5713115
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