Responsibilities:

Accounts Receivable (AR)

• Monitor aging reports and follow up on outstanding collections.
• Process credit notes, adjustments, and refunds.
• Investigate and resolve billing discrepancies with internal departments.

Accounts Payable (AP)

• Process supplier invoices and payments via electronic transfers, GIRO, and cheques.
• Reconcile supplier statements and resolve credit balances and refund requests.
• Liaise with vendors to address payment queries and discrepancies.

Intercompany Reconciliation

• Investigate and resolve intercompany variances in a timely manner.
• Coordinate with related entities to support reconciliation efforts.

Other Duties

• Serve as a point of contact for AR/AP-related queries.
• Assist with audit requests, system updates, and documentation filing.
• Support ad hoc finance tasks and projects as assigned.

Requirements:

• GCE A Levels and above
• Minimum 1 year of working experience in a finance or accounting role.
• Proficient in Microsoft Excel.
• Strong interpersonal and communication skills.
• Mature thinker with a proactive and resourceful approach to problem-solving.
• 1 year contract with full benefits + completion bonus
• JOBID: 939R7WW4

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word/pdf format to ashley@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

Tel: 6950 9753

EA Registration Number: R1111375

EA licence number 02C4944

EA Personnel: Lee Hui En Ashley