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Remote Details
Open Country:Philippines
Language Requirements:English
Job Description
Job Responsibilities
- Manage day-to-day Accounts Receivable (AR) activities, including invoicing, payment tracking, and account monitoring.
- Ensure timely and accurate entry of financial data into the accounting system.
- Respond to customer enquiries and resolve billing-related issues professionally and efficiently.
- Maintain organized filing systems and ensure proper documentation of financial records.
- Assist with month-end closing activities, including account reconciliations and reporting.
- Support the preparation of schedules and documents required for year-end statutory audits.
- Provide administrative and accounting support as required.
- Perform other ad hoc duties and projects assigned by Management.
Requirements
- Diploma in Accounting, Finance, or a related discipline.
- Minimum 4 years of relevant accounting or accounts receivable experience.
- Prior experience supporting Singapore-based companies or familiarity with Singapore accounting practices will be an advantage.
- Experience with Microsoft Dynamics 365 Business Central is an advantage.
- Proficient in Microsoft Office applications, particularly Excel and Word.
- Detail-oriented, organized, and able to manage multiple tasks effectively.
- Self-motivated with a positive attitude and strong sense of responsibility.
- Strong interpersonal and communication skills, with the ability to work effectively both independently and within a team.
- High level of integrity, accountability, and professionalism.
HR Kaizenaire
HR ManagerKaizenaire Pte. Ltd.
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