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Finance - (Accounts Receivable)


WSH EXPERTS PTE. LTD.
a day ago
Posted date
a day ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
Responsibilities
  • Responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate's Policies and Accounting Standards.
  • Manages customer master and contract records for billing in the Finance Systems.
  • Manages end-to-end receipting functions.
  • Ensure proper accounting adjustments for rent-free, and finance/operating lease classifications in accordance with the Accounting Policies.
  • Supports internal /external audit requirements and queries including preparation of audit schedules.
  • Participates in process improvement initiatives and support system testing.

Requirements
  • Degree holder (Accounts/Finance)
  • Positive work attitude; and
  • Good communication skills - written and verbal English
Related tags
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JOB SUMMARY
Finance - (Accounts Receivable)
WSH EXPERTS PTE. LTD.
Singapore
a day ago
N/A
Full-time

Finance - (Accounts Receivable)