- Bukit Merah Central Region (Singapore) Singapore
Kerja Sepenuh Masa Senior Accountant and Finance Business Partner, Gaji tinggi SGD 5,500 di Ritz Apple Strudel Central Region (Singapore) - Maukerja
Senior Accountant and Finance Business Partner
Ritz Apple Strudel
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
We're looking for a detail-oriented and self-motivated Accounts Payable (AP) / Accounts Receivable (AR) Specialist with practical experience in SAP S/4HANA to handle daily accounting transactions, ensure invoices and payments are processed on time, and assist with financial reporting tasks. The ideal candidate will have strong analytical skills, exceptional attention to detail, and a firm grasp of financial processes and SAP systems.
Core Responsibilities
Accounts Payable (AP)
Enter vendor invoices accurately and promptly in SAP S/4HANA.
Check invoice details against purchase orders and related documents.
Set up and run payment runs.
Reconcile vendor statements and fix discrepancies.
Update vendor master data and uphold company policies.
Assist with month-end and year-end closing processes.
Accounts Receivable (AR)
Create and send customer invoices.
Track customer accounts and chase overdue payments.
Allocate incoming receipts and reconcile customer accounts.
Look into and settle billing disputes and payment discrepancies.
Produce aging reports and collection status updates.
Support credit control and cash flow management.
SAP S/4HANA & Reporting
Use SAP HANA for AP/AR transaction processing and reporting.
Keep accurate financial records in SAP.
Produce regular AP, AR, aging, and cash flow reports.
Contribute to system improvements, testing, and process optimization efforts.
Qualifications
Education & Experience
Diploma or Bachelor's Degree in Accounting, Finance, Business, or a related field.
2–5 years of work experience in Accounts Payable, Accounts Receivable, or General Accounting.
Practical experience working with SAP S/4HANA.
Skills & Competencies
Solid knowledge of accounting principles and financial processes.
Competence in SAP S/4HANA AP/AR modules.
Strong Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
Sharp analytical and problem-solving skills.
Close attention to detail and a high degree of accuracy.
Effective communication and stakeholder management skills.
Capable of working independently and hitting deadlines.
Nearly two decades have passed since our inaugural establishment at Bukit Timah’s Sixth Avenue in the year 2000. Presently, we extend our services to numerous locations throughout Singapore, spanning shopping malls such as Bugis Junction, Tampines Mall, and Bedok Mall, as well as counters at road shows and participation in food festivals. Our commitment to innovation is reflected in our ongoing research and development of new pastries aimed at bringing heightened delight to our loyal customers. Notably, all our products are crafted without the inclusion of lard, alcohol, trans-fat, preservatives, or artificial sweeteners—a testament to our dedication to quality and wholesome ingredients.
Core Responsibilities
Accounts Payable (AP)
Enter vendor invoices accurately and promptly in SAP S/4HANA.
Check invoice details against purchase orders and related documents.
Set up and run payment runs.
Reconcile vendor statements and fix discrepancies.
Update vendor master data and uphold company policies.
Assist with month-end and year-end closing processes.
Accounts Receivable (AR)
Create and send customer invoices.
Track customer accounts and chase overdue payments.
Allocate incoming receipts and reconcile customer accounts.
Look into and settle billing disputes and payment discrepancies.
Produce aging reports and collection status updates.
Support credit control and cash flow management.
SAP S/4HANA & Reporting
Use SAP HANA for AP/AR transaction processing and reporting.
Keep accurate financial records in SAP.
Produce regular AP, AR, aging, and cash flow reports.
Contribute to system improvements, testing, and process optimization efforts.
Qualifications
Education & Experience
Diploma or Bachelor's Degree in Accounting, Finance, Business, or a related field.
2–5 years of work experience in Accounts Payable, Accounts Receivable, or General Accounting.
Practical experience working with SAP S/4HANA.
Skills & Competencies
Solid knowledge of accounting principles and financial processes.
Competence in SAP S/4HANA AP/AR modules.
Strong Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
Sharp analytical and problem-solving skills.
Close attention to detail and a high degree of accuracy.
Effective communication and stakeholder management skills.
Capable of working independently and hitting deadlines.
Nearly two decades have passed since our inaugural establishment at Bukit Timah’s Sixth Avenue in the year 2000. Presently, we extend our services to numerous locations throughout Singapore, spanning shopping malls such as Bugis Junction, Tampines Mall, and Bedok Mall, as well as counters at road shows and participation in food festivals. Our commitment to innovation is reflected in our ongoing research and development of new pastries aimed at bringing heightened delight to our loyal customers. Notably, all our products are crafted without the inclusion of lard, alcohol, trans-fat, preservatives, or artificial sweeteners—a testament to our dedication to quality and wholesome ingredients.
Peringatan Penting
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