Epicareer Might not Working Properly
Learn More

Accounts Assistant (Account Receivable/AR)

Salary undisclosed

Apply on


Original
Simplified
Our esteemed client, an established MNC, is searching for a Accounts Assistant (Account Receivable/AR):

Job Responsibilities

  • Invoicing
    • Taking over from Customer Service (CS) department the invoicing function
    • Coordinate with CS department in getting relevant info and supporting for invoicing and ensure timely billing to customer
  • Transaction Processing
    • Collect customer cheques from Admin and prepare bank in slips.
    • Update cash book balances and AR report.
    • Process AR receipts by matching customer payment with sales invoices.
    • Follow up with customer for any over/under payment.
    • Follow up with customers for overdue invoices.
    • Prepare intercompany invoice.
    • Prepare and post receipts journal in ERP system
    • Generate / send debtors monthly statements of account.
    • Monitoring of accounts receivable movement and updating the Sales department on long overdue accounts.
    • Filing of invoices and AR receipts.
    • Liaise with auditors for document vouching during year end audit.
  • Maintenance of Accounting Records
    • Input all AR receipts for the month into accounting database-AR module.
    • Post transactions to the GL module after entries have been reviewed


Job Requirements:

  • At least O level or accounting certificate and above
  • At least 1-year relevant experience preferred


Additional Information:

  • Salary: Up to SGD 2,800 +Quarterly Incentive +AWS +VB
  • Working Location: West


For interested parties, kindly click on "APPLY NOW" or send in your resume in MS Word format to

[email protected]

*We regret that only shortlisted candidates will be notified*

TSTAR Recruit Pte Ltd| EA Licence No:22C1039| Co.Reg.No.202207088Z| EA Registration No.: R1767370 (SIA KAI SING)