jobs in EBT ENGINEERING PTE LTD

Kerja Sepenuh Masa Account Receivable (AR) Accountant, Gaji tinggi SGD 3,000 di EBT ENGINEERING PTE LTD - Maukerja

Account Receivable (AR) Accountant

EBT ENGINEERING PTE LTD

Singapore

Kongsi
Simpan

Lokasi Kerja

  • Singapore Singapore

Penerangan Kerja

Tanggungjawab

JOBDESCRIPTION

  • Manage a company’s incoming fund
  • Make& send accurate bills or invoices to client on time
  • Record incoming cash, checking and digital transfers, then match them to correct invoices
  • Track late accounts and contact clients to collect overdue payments
  • Match ledgers and fix any financial differences or errors
  • Build aging reports and summary sheets for month-end financial reviews.

QUALIFICATIONS

EDUCATION

  • Diploma or bachelor’s degree in accounting, Finance ora related field, and relevant work experience are welcome

REQUIRED KNOWLEDGE

  • Proficiency in experience with accounting software and Microsoft Excel
  • Knowledge of credit risk assessment and collections strategies
  • Strong understanding of AR principles, internal controls and compliance requirements

SKILLS & ABILITIES

  • Strong leadership and team management skills
  • Excellent analytical, problem-solving and communication abilities
  • Strong belief and practice in overcommunicating to keep teams on the same page
  • Detail-oriented with a focus on accuracy and organization
  • Excellent communication (oral and written) and interpersonal skills
  • Exceptional problem-solving and analytical skills to address AR-related challenges
  • Effective leadership and communication abilities, with a focus on teamwork and collaboration
  • Ability to work collaboratively and adapt to changing priorities in an ambiguous and rapidly evolving environment

We were incorporated in 1991 and are one of the Singapore's leading corrosion protection specialist service provider mainly for the oil and gas, petrochemical and pharmaceutical industries. 1. Assisting in administrative work, such as data entry of daily/weekly manpower timesheet, material description into MS Excel to compute area calculation for claim purpose. 2. To raise purchase requisition for material, other consumables item and coordination of purchase orders. 3. Prepare and consolidate delivery order/invoices for submission on a weekly basis. 4. Any other duties assign by the management from time to time. 5. Secondary education, training will be provided.

Peringatan Penting

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