In short
Responsibilities
- Maintain and update sales-related information in the ERP system.
- Process and record customer payments and collections.
- Monitor and follow up on outstanding receivables.
- Reconcile customer accounts and prepare monthly AR reconciliations.
- Prepare and issue project, service, maintenance, and export invoices.
- Coordinate with project stakeholders for timely billing.
- Monitor unbilled projects, billing backlogs, and retention receivables.
- Support month-end closing, audit, reporting, and other finance activities.
- Provide backup support within the Finance team and perform other duties as assigned.
Requirements
- Diploma in Accountancy, Finance, Business, or a related discipline.
- Proficient in Microsoft Office applications, particularly Excel, and ERP systems, preferably Sage 300.
- Detail-oriented, organized, and able to work in a fast-paced environment.
- Positive attitude, willingness to learn, and a strong team player.
Desired Qualifications
- Experience in AR, project/construction billing, or Sage 300 is an advantage.
- Fresh graduates are welcome.
Skills
About ASSA ABLOY Group
Let’s create a safer and more open world – together! ASSA ABLOY is the global leader in access solutions with sales of SEK 121 billion and 52,000 employees. The Group has operations in over 70 countries and sales worldwide. ASSA ABLOY’s innovations enable safe, secure and convenient access to physical and digital places. Every day, we help billions of people experience a more open world. We have a feeling of discovery and urge to innovate by working together and telling it like it is, enabling us to be always growing, never boring and leading right. Do you want to be encouraged to act, have…
Company
ASSA ABLOY GroupJob Posted
3 days ago
Expires
in 4 weeks
Employment Type
Full Time
Work mode
On Site
Experience Level
Associate
Locations
Singapore, Singapore
Qualification
Applicants
Be an early applicant
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