Accounts Executive (AR)

Kampong Bugisonsite

Posted 1w ago · via Workday

About this role

The Role Reporting to the Finance Manager, the incumbent will perform accounting tasks related to the efficient maintenance and processing of accounts receivable transactions: Ensure all invoices, credit notes and related setup of customer and vendor accounts are accurately entered into system Process credit notes for rebates claim, accounts receivable cheques, PayNow, telegraphic transfer, credit card and giro payments on a timely manner Daily upload of invoices and credit notes to Document Management system Perform bank reconciliation Create and maintain customer and supplier account Maintain customer files and respond to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors’ statements, aged debtors and making calls for debt collection Prepar…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

We check your title trajectory against the seniority signal of the role.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Kampong Bugis. We weight your proximity and willingness to relocate.

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Free · no card · written explanation included
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