Vacancy Description
Responsibilities: Process Accounts Receivables (AR) transactions for external customers, donors, and internal stakeholders Handle billing of invoices and late interest charges, issuance of tax-deductible and non-tax-deductible receipts, and recording of donations and donation-in-kind transactions Perform bank clearing and reconciliation, including posting of journals, adjustments, and other accounting entries Follow up on Direct Debit arrangements and support monthly and year-end closing activities Prepare AR reports including ageing reports, transaction activity reports, reconciliation reports, data analytics, and variance analysis reports Manage approximately 13,000 AR transactions annually, including billing transactions uploaded via Excel templates Other details Start Date:
2nd June Clearance Period:
2 weeks Work Location:
Walking distance from Lavender Employment Type:
2-year contract (renewable) Working Days & Hours:
Monday to Friday, 9:00 AM - 6:00 PM 'This is in ...
2nd June Clearance Period:
2 weeks Work Location:
Walking distance from Lavender Employment Type:
2-year contract (renewable) Working Days & Hours:
Monday to Friday, 9:00 AM - 6:00 PM 'This is in ...
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