Norbreeze Group Pte Ltd – Finance Accounts Assistant (Accounts Receivable)

Company
Norbreeze Group Pte Ltd
norbreeze.com
Designation
Finance Accounts Assistant (Accounts Receivable)
Date Listed
14 Nov 2018
Job Type
Entry Level / Junior Executive
Full/Perm
Job Period
Immediate Start, Permanent
Profession
Accounting / Auditing / Taxation
Industry
Retail / eCommerce
Location Name
2 Alexandra Road, Delta House #07-04 Singapore 159919
Allowance / Remuneration
$2,200 - 2,800 monthly
Company Profile

An Asian retail specialist, Norbreeze Group is founded in 2004, co-owned and operated by Danish duo Anders Peter Juel Sauerberg and Anne Trads Juel Sauerberg. Instilled with a deep passion for Danish designs, the couple established the company to distribute, market and build international accessible luxury brands that share a similar design philosophy of timeless allure and consistent pursuit of functionalism and quality.

Backed by a dedicated team of more than 150 employees, Norbreeze excels in the strategic development of integrated retailing, distribution and sales network. The group has consistently delivered sustainable growth returns for its exclusive range of brands, by repeating its success formulas.

Co-Founder Anders Peter hopes to bring a unique business value and culture from his  homeland Denmark to the vibrant cities of Asia –swiftly, like the call of a Nordic breeze, as the company's name aptly implies.


Job Description

Objective of role:

  • Handle Account Receivable function (mainly retail)
  • Assist senior accountant on month end closing 

Position summary

  • Handle full spectrum of AR duties
  • Record day-to-day collection receipts from all retail outletsEnsure timely and accurate billing of invoices and credit memos
  • Keying, checking and posting of transactions
  • Handling sales reconciliation for e-commerce channel (start-up stage)
  • Assist in bank-in of cash and cheque collections
  • Assist in credit control (for wholesale customer) and statement reconciliation
  • Liase with operations to resolve on any discrepancy or outstanding issues.
  • Perform monthly reconciliation process (ie Bank Statement, AR Reports)
  • Maintain up-to-date accurate billing and collection status
  • Maintain proper filing system
  • Other ad-hoc duties assigned


Suggested Qualifications and Experience

  • Diploma in Accountancy/ LCCI/ equivalents qualification
  • Minimum 1-3 years of relevant working experience
  • Independent, self-motivated and able to meet tight deadlines
  • Able to multitask
  • A good team player, proactive, good communication and interpersonal skills.
  • Experience with retail industry will be preferred
  • Experience with Navision is an advantage
  • Applicants must be willing to work in River Valley.

Full-Time position(s) available.

This position is already closed and no longer available.  You may like to view the other latest internships here.

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