about the company
Our Client is a European MNC and a leader in the sector they operate in. This is an exciting opportunity with an expansion plan to add an additional member to their team to manage the daily accounting and administrative responsibilities.
about the job
Reporting to the Finance Manager, you will play a key role in supporting our financial operations by managing accounts payable and accounts receivable processes. You will ensure the accuracy and compliance of vendor invoices, reconcile supplier statements, and facilitate timely payments. On the accounts receivable side, you will generate and issue customer invoices, monitor payments, and follow up on overdue accounts. Your role will also involve collaborating with internal departments to address inquiries and resolve discrepancies. Additionally, you will perform various administrative tasks, maintain organised financial files, and assist in ad-hoc projects to contribute to the finance department's overall efficiency.
Skills and experience required
- Degree or Diploma holder in accounting, Finance or relevant disciplines
- Prior experience with SAP is highly desirable.
- Attention to detail and accuracy in data entry, good time management, and organisational skills
- Ability to work collaboratively with sales, customer service, and internal departments to resolve issues and ensure smooth financial operations.
To apply online please use the 'apply' function, alternatively you may contact Dylan Lim at 6510 1366.
(EA: 94C3609/R1768186)
“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”
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