Finance Officer (5 Days/AWS/Hybrid Work Arrangement)
$ 2,500 - $ 2,500 / Per Mon
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Our esteemed client, an established MNC, is searching for a Finance Officer:
Job Responsibilities:
Maintain an up-to-date billing system and generate accurate invoices in a timely manner.
Ensure invoices are sent to customers promptly.
Follow up on payments to ensure timely collection and proper allocation.
Perform account reconciliations.
Conduct billing, collection, and reporting activities within specified deadlines.
Monitor customer accounts for non-payments, delayed payments, or irregularities, and take appropriate actions.
Maintain accurate and updated customer records in the database.
Reconcile accounts and resolve payment discrepancies.
Follow established procedures for processing receipts and cash handling.
Process payments and prepare bank deposits efficiently.
Investigate and resolve customer queries in a professional manner.
Address inquiries from customers and relevant stakeholders promptly.
Undertake other duties or projects as assigned by the immediate supervisor.
Job Requirements:
Minimum of O-Level qualification or a certificate in accounting or bookkeeping.1-3 years of experience in accounts receivable and general accounting.
Proficiency in Microsoft Office applications (Excel, Outlook, Word).
Knowledge of relevant ERP systems (e.g., Esker, Microsoft Dynamics 365).
Familiarity with regulatory standards and compliance requirements in accounting.
Additional Information:
Salary: Up to SGD 3,300 + AWS +VB (1-2 Months)
Working Location: Tuas Crescent (Company Pick up available)
Working Hours: Monday to Friday, 8:30am - 05:30pm (Hybrid Work Arrangement Possible)
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)
Job Responsibilities:
Maintain an up-to-date billing system and generate accurate invoices in a timely manner.
Ensure invoices are sent to customers promptly.
Follow up on payments to ensure timely collection and proper allocation.
Perform account reconciliations.
Conduct billing, collection, and reporting activities within specified deadlines.
Monitor customer accounts for non-payments, delayed payments, or irregularities, and take appropriate actions.
Maintain accurate and updated customer records in the database.
Reconcile accounts and resolve payment discrepancies.
Follow established procedures for processing receipts and cash handling.
Process payments and prepare bank deposits efficiently.
Investigate and resolve customer queries in a professional manner.
Address inquiries from customers and relevant stakeholders promptly.
Undertake other duties or projects as assigned by the immediate supervisor.
Job Requirements:
Minimum of O-Level qualification or a certificate in accounting or bookkeeping.1-3 years of experience in accounts receivable and general accounting.
Proficiency in Microsoft Office applications (Excel, Outlook, Word).
Knowledge of relevant ERP systems (e.g., Esker, Microsoft Dynamics 365).
Familiarity with regulatory standards and compliance requirements in accounting.
Additional Information:
Salary: Up to SGD 3,300 + AWS +VB (1-2 Months)
Working Location: Tuas Crescent (Company Pick up available)
Working Hours: Monday to Friday, 8:30am - 05:30pm (Hybrid Work Arrangement Possible)
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)
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