Vacancy Description
Accounts Receivable (AR) Management
- Oversee sales ledger, issue invoices, and conduct customer reconciliations.
- Monitor aging reports, follow up on collections, and process adjustments, credit notes, and refunds.
- Resolve billing issues in collaboration with internal teams.
- Manage supplier payments, reconcile supplier statements, and process electronic, GIRO, and cheque payments.
- Prepare Bankers Guarantees, Letters of Credit, and resolve supplier credit balances.
- Handle intercompany billings, monthly reconciliations, and resolve variances.
- Work with group finance and entities for timely consolidation.
- Address internal and external banking-related queries.
- Payroll Accounting
- Prepare payroll journal entries and ensure accurate posting.
- ...
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