Finance Assistant Officer - Accounts Receivables (Contract)

Looking for a team in an expanding environment? This is for you! Up to $4000!

Your new company
Our client is a company focusing on travel retail all across the world and is currently expanding.

Your new role

  • Process and post invoices, payments and credit notes
  • Prepare and post journal entries
  • Clearing of the ledger upon receipt of funds and open items
  • Perform/analyze reconciliations, reports and schedules
  • Respond and follow up on internal and external parties’ issues and queries, including tax treatment on GST applicable invoices
  • Perform the assessment of provision for doubtful debts on monthly basis
  • Participate in reviewing processes periodically to ensure effectiveness and efficiency
  • Participate in ad hoc tasks and projects

What you'll need to succeed

  • Bachelor Degree in Accounting or equivalent
  • 0-2 years working experience (shared service centre preferred) handling AP / AR matters
  • Must be proficient in MS Excel/computer savvy
  • SAP Experience is an advantage

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Qash at Hays on +65 6424 0157 or email Qashidi.Shiraj@hays.com.sg for a confidential discussion.

Referrals are welcome.

EA License No.: 07C3924 | Company Registration No: 200609504D | EA No.: R22108109 #1231642

Summary

Job Type
Temporary
Industry
Retail & Consumer Goods
Location
Singapore
Specialism
Accounting Support
Ref:
1231642

Talk to a consultant

Talk to Qashidi Shiraj, the specialist consultant managing this position, located in Singapore
#27-20 UOB Plaza 2, 80 Raffles Place

Telephone: +6562234535