AR Executive (1 year contract)
Exposure to a MNC environment
About Our Client
A retail giant with presence in Singapore for over 20 years, plus networks that expands across APAC.
- Checking cash memo, DOS report and receipt journal received from Store
- In charge of processing incoming payments and receivables in accordance to financial procedures and policies
- Verifying, posting and recording sales journal and accounts receivables' data
- Checking and posting of AR entries
- Preparing month end audit schedules for AR
The Successful Applicant
- Diploma/Degree qualified
- Minimum 2 to 3 years of experience in Accounts Receivables
- Knowledge with ERP systems specific to AR modules
- Good English communication skills
What's on Offer
Looking for career progression and exposure to a large ERP system within a large MNC? Hurry up and apply now!