Accounts Assistant (Accounts Receivable)

Job Description and Responsibilities: Generate customer invoices in accordance with standard policies and specific customer requirements.

Prepare and send customer statements of accounts.

Manage inter-company billing transactions.

Record official receipts for payment received.

Perform month-end closing activities related to Accounts Receivable.

Maintain proper filing and accurate financial records in compliance with Singapore tax regulations and company policies.

Address billing-related inquiries from both internal departments and external customers.

Coordinate with internal and external auditors on audit-related matters.

Sort and file Accounts Receivables documents.

Perform any other duties as assigned by the supervisor from time to time.

Job Requirements: Diploma in Accountancy or an equivalent qualification, with a minimum of 2 years' relevant working experience.

Proficient in Microsoft Office applications; experience with ERP systems will be an advantage.

Detail-oriented, meticulous and accurate, with the ability to multitask in a fast-paced environment.

Good interpersonal and communication skills with a positive attitude and the ability to work well in a team.