Deskripsi Pekerjaan
Join GKE Corporation's dynamic finance team as an Accounts Officer and become a cornerstone of our financial operations. We're seeking a meticulous professional to manage accounts receivable, streamline invoicing processes, resolve billing discrepancies, and ensure accurate financial reconciliations. This role is critical for maintaining the integrity of our financial systems and supporting daily accounting functions. You'll collaborate with cross-functional teams to optimize payment cycles, investigate variances, and contribute to month-end closing procedures. Our ideal candidate thrives in fast-paced environments and values precision in every financial transaction.
At GKE Corporation, we foster a culture of continuous improvement and professional growth. You'll gain exposure to diverse financial challenges while utilizing modern accounting systems to enhance operational efficiency. This position offers an excellent opportunity to develop expertise in Singapore's accounting standards and expand your career within a reputable organization.
If you're a detail-oriented professional with a passion for financial accuracy and problem-solving, we invite you to apply. GKE Corporation provides competitive compensation, comprehensive benefits, and a collaborative work environment where your contributions are valued.
Tanggung Jawab
- Manage accounts receivable processes including invoice generation, credit control, and payment collection
- Conduct monthly reconciliations of accounts to ensure accuracy and compliance
- Investigate and resolve billing discrepancies, customer disputes, and payment issues
- Support daily finance operations through data entry, record maintenance, and reporting
- Assist in month-end closing procedures and financial statement preparation
- Collaborate with sales and customer service teams to resolve payment-related queries
- Maintain organized financial records and documentation for audit purposes
- Adhere to company policies and Singapore accounting standards (FRS)
Kualifikasi
- Diploma or Degree in Accounting, Finance, or related field
- Minimum 2-3 years of experience in accounts receivable or similar role
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong attention to detail with numerical accuracy skills
- Knowledge of Singapore accounting standards and GST regulations
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines in fast-paced environment
- Problem-solving skills for resolving billing discrepancies