Roles & Responsibilities
- Compare billing systems against ERP records to ensure accuracy, identifying and resolving discrepancies promptly.
- Validate supporting documents, approvals, GST, and amounts before posting, ensuring compliance with company policies and statutory requirements.
- Verify receipts against invoices and GST documentation, and process Giro collections accurately and on time.
- Reconcile AR subledger with the General Ledger during month-end closing, ensuring all pending items are properly documented.
- Review and process late charges in line with company policies.
- Assist with system enhancements, process improvements, and provide operational support.
- Conduct annual fixed asset counts, maintain accurate records, manage capital project-related matters, and facilitate asset disposals in compliance with internal controls.
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number : R22104385
Business Registration Number : 200611680D. Licence Number : 10C5117
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Invoicing
Fixed Assets Management
Accounting System
Accounts Receivable
SAP
Accounting
Audit
Fixed Assets