Job Description
Job Description:
- Handle full functions of accounts receivable.
- Ensure timely and accurate billing of invoices.
- Follow up with customers on all outstanding payments.
- Liaise with customers and internal departments on billing matters.
- Assist in month end closing.
- Prepare AR aging analysis report.
Job Requirements:
- Diploma in Accountancy or equivalent
- Proficiency in MS Office application (Excels and Words) and experience in using SAP B1 is preferred
- Meticulous and well organized
Ready to Apply?
Submit your application today and join our talented team at somnotec (s) pte. ltd..
Submit ApplicationJob Details
- Location ubi, geylang
- Job Type Full-time
- Category Other-General
- Posted Date June 06, 2026
- Application Deadline July 16, 2026