[ref. r29300201] Accounts Assistant (Accounts Receivable) - Bukit Batok

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.
• Handle month-end closing activities related to Accounts Receivable.
• Maintain proper filing and upkeep of financial records in accordance with Singapore tax laws and company requirements.
• Address billing-related inquiries from both internal departments and external customers.
• Coordinate with internal and external auditors on audit-related matters.
• Sorting / filling of Accounts Receivables documents.
• Perform other duties as assigned by the supervisor from time to time.

Job Requirements:

• Diploma in Accountancy or equivalent, with a minimum of 2 years' relevant experience.
• Proficient in Microsoft Office; experience with ERP systems is 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 a team player mentality.