Accountant (Accounts Receivable) - Serangoon - Fesco Asia Personnel Services Pte Ltd(9)

FESCO was incorporated in Singapore in 1996 with the concept of helping clients meet their staffing needs. We have a team of high calibre consultants from multi-disciplinary backgrounds dedicated to provide human resource support to our valued clients.

FESCO is proud to be the staffing partner of many MNCs and local home grown companies. Having grown from being mainly a local player in the staffing industry, we are pleased to announce that we have expanded our operations to Malaysia, India and China.

Our established networks in the region give us the position as a single point of contact in Singapore to coordinate your recruitment assignments with the various agents in these countries.

Accountant (Accounts Receivable) - Serangoon

Requirements

• Singaporean/Singapore PR (No foreigners please)
• Degree/Diploma in accountancy with at least 3 years relevant experience in Accounts Receivable in an MNC environment
• Experience in the manufacturing industry preferred
• SAP working knowledge is a MUST
• Good problem solving skills with strong communication and interpersonal skills

Responsibilities

• Generate customer invoices and perform timely billing of AR
• Liaise with customers on timely AR collections
• Strong understanding in business
• Prepare and publish monthly AR reports, Statement of Accounts etc
• Identify and execute process improvement initiatives
• Preform month end reconcilation

Working Hours

8.30am - 5.30pm

Salary

S$3500 - S$4200

Interested applicants, please forward your detail resume in MS Word format as an attachment to janice@fesco.com.sg for further shortlisting.

Accounts Receivable – Cashier - G4S International Logistics (Thailand) Limited.

G4S International Logistics is part of G4S plc, which is the world's leading security solutions group, with operations in more than 110 countries and over 595,000 employees. For more information on G4S.

Now we are seeking candidates to join us working in our Silom office for the following position:

Accounts Receivable – Cashier

• Issue Tax receipt and verify supporting documentation
• Assist with customer collections
• Preparation and checking of monthly Sales VAT Report

Qualifications :-

• Male / Female.
• Bachelor's Degree with 1-2 years working experience as Cashier or Collections
• Knowledge of VAT and Witholding Tax.
• Good communication skills and English language ability preferred
• Prior Service company experience (Logistics or Transportation company advantageous)

Salary is negotiate

Interested applicants please send your resume, recent photograph and expected salary by email watcharee.kongkitroj@g4si.com or to address below:

Watcharee Kongkitroj (Accounting Manager)

G4S International Logistics (Thailand) Limited.

41/5-7 Maneesap Building II, Soi Silom 19,

Silom Road, Silom, Bangrak, Bangkok 10500

Tel : 02-635-0445

Email : watcharee.kongkitroj@g4si.com

Financial System Administrator (AccPac) - Agoda Services Co., Ltd.

Agoda.com is Asia's global hotel booking site. We were acquired in 2007 by NASDAQ-listed Priceline.com Inc. (PCLN), one of the biggest online travel companies in the world. With our regional head office in Bangkok and associates throughout Asia, Agoda’s network includes more than 100,000 hotels worldwide.

The Agoda offices are staffed by a team of professionals recruited from all over the world. We are aggressively expanding our business around the world and are looking for dynamic people to help the company grow. We work in the exciting Central World complex at Rachaprasong in the center of Bangkok and offer huge career opportunities to committed, talented professionals.

Financial System Administrator (AccPac)

Job Summary

Financial System Administrator deals with IT related development projects in accounting & finance fields and works with business users and application development team. The primary objectives for this position are to ensure that all finance and finance-related modules especially AccPac are working effectively and efficiently completed on time, within budget and meet business objectives. This person also coordinates between Accounting & IT team in business analysis, requirements gathering and documentation, testing of the systems upgrade are performed, project planning, issue/change management and status reporting.

Roles and Responsibilities:

- The Manager has overall responsibilities and accountability for the operations, maintenance, and troubleshooting for the following AccPac modules:

General Ledger

• Maintain Chart of accounts
• Maintain and monitor system security
• Interface from other modules
• Verification of system integrity through reconcilement of general ledger control accounts to subsidiary ledgers
• Perform monthly and annual fiscal closings

Accounts Payable/Purchasing

• Ensure that Invoice and check processing are functioning properly
• Maintain codified system procedures for all accounts payable system functions
• Train accounts payable staff on any new system functionality

• Ensure that purchase order processing is functioning properly
• Maintain codified system procedures for all purchasing system functions
• Train staff on any new system functionality

Accounts Receivable

• Ensure that invoice and check processing are functioning properly
• Maintain codified system procedures for all accounts payable system functions
• Train account payable staffs on any new system functionality

- Operations, maintenance, and troubleshooting for any and all Finance-related modules implemented not included in the list above
- Creation and implementation of testing plans to test future AccPac implementations. It is expected that the Manager coordinate all testing within Finance and IT
- Creation, implementation, and continued production of various financial reporting


Skills/Abilities and Knowledge:

• Ability to communicate orally and in writing in a clear and straightforward manner
• Ability to communicate with all levels of management and company personnel
• Ability to make decisions and solve problems while working under pressure
• Ability to manage multiple projects and tasks including work in project from the begining until project launched(SA tasks)
• Ability to work independently
• Ability to work with others to resolve problems, handle requests or situations
• Knowledge of project management methodology, software and experience using AccPac
• Proven track record in project managing mid to large scale development efforts
• Strong problem solving and analytical skills
• Bachelor's Degree in Accounting, IT or related fields or equivalent work experience

Please reply with a detailed resume (CV) in English, introductory letter in English and your own native language, expected salary and recent photograph to:

Agoda Services Co., Ltd.

999/9 Rama I Road , 27th Floor

The Offices at Central World, Patumwan

Bangkok 10330

Email : hr@agoda.com

Please attach file CV in Microsoft Word format only