ACCOUNTS EXECUTIVE
Summary
Handles accounts receivable, billing, and payment processing for a Singapore-based services company using accounting software and Microsoft Office.
Job Descriptions
- Handle full AR function such as entries, billing, service reports, etc.
- Process supplier invoices, staff and supervisor claims and payment voucher.
- Monitor outstanding receivables and follow up on overdue payments.
- Maintain and update clients/ suppliers' information.
- File and organize accounting documents.
- Handle daily cash flow management and perform bank reconciliations.
- Prepare audit documentation.
- Any other ad-hoc duties as assigned.
Job Requirements
• CAT/ LCCI/ Diploma in Accountancy
• Minimum 1-2 years of relevant working experience
• Proficient in Microsoft Office applications
• Experience using accounting software
• Good working attitude, attention to detail and a sense of responsibility