Accounts Associate, Billings and Receivables (AR)

Responsibilities:

You will be responsible for the following key processes within the Group Operations and Controls team:

1) Billings and Receivables – support the business units in the accurate and timely billing of sales invoices, recovery of the outstanding customers debts to maintain a healthy days sales outstanding, and timely completion of daily bank reconciliations. You will also be responsible for supporting the AR supervisor in other AR related process including but not limited to preparation of AR dashboards/ commentaries to provide insights and analysis of AR trends.

2) Treasury Operations – support Corporate Treasury in the trade confirmation and settlement of corporate investments, and funds transfer to meet the funding needs of various functions within SGX. You will also support banking administration matters in relation to Finance and Market Operations bank accounts.

3) Financial Statement Account Ownership process – administer the Financial Statement Account Ownership process, and to work with various Account Owner teams to investigate and remediate discrepancies in the balance sheet numbers.

4) Control Self-Assessment – participate in the self-validation of key controls in the billings and receivables process to support management’s control self- assessment sign-off.

You will review the business systems, processes and controls and make recommendations for improvement. You will also be involved in automation initiatives and streamlining projects.

Requirements:

• Bachelor Degree in Accountancy of equivalent
• A minimum of 2 years of finance operations experience
• Good problem-solving and analytical skills
• Excellent written and verbal communication skills
• SAP system experience is essential

Job Type: Full-time

Pay: $3,200.00 - $4,000.00 per month

Schedule:

• Monday to Friday

Experience:

• Accounts Receivable: 2 years (Preferred)

Work Location: In person