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.