Job Description
Our Client:
My client is a leading global maritime technology MNC. They are actively looking to hire a Finance Assistant, Revenue & Credit Control to join their team.
The Responsibilities:
* Support in APAC & Americas Accounts Receivables covering but not limited to:
o Generation of daily customers invoices (60%)
o Credit control duties (10%)
o Uploading/sending of customer invoices (15%)
o Reconciliation duties (15%)
o Dealing with internal and external parties for the above duties
* Assist in system enhancement projects
* Assisting in annual external audits
* Ad hoc duties as per assigned
The Requirements:
* Minimum Diploma in Accounting
* Minimum 2 years of accounting experience
* Proficient in ERP
* Able to handle high volume of workload
* Excellent IT skills, especially in Microsoft Office (Excel, Word, PowerPoint, or equivalent)
* Team Player & proactive "self-starter" able to achieve business & personal objectives
* Flexible approach to dealing with ever-changing priorities and deadlines
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.