6 months maternity cover role (Aug 2026 - Feb 2027)
Responsibilities:
Issue invoices and credit notes to customers.
Monitor customer payments and follow up on overdue accounts.
Reconcile customer accounts and resolve payment discrepancies.
Record receipts and update the accounting system.
Prepare accounts receivable reports and aging schedules.
Liaise with customers on billing and payment matters.
Support month-end closing and other ad hoc finance duties as assigned.
Requirements:
Diploma or Degree in Accounting, Finance, or a related field.
At least 1 year of Accounts Receivable experience.
Experience with SAP accounting software is an advantage.
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email ref44@trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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