Standard BioTools Singapore Pte Ltd – Accounts Receivable Specialist

$2,500 - 3,500 monthly Free/ProjPart/Temp
This position is already closed
Date Listed
04 Apr 2023
Experience Level
Entry Level / Junior Executive
Profession
Accounting / Auditing / Taxation
Industry
Manufacturing General / Biomedical / Pharmaceutical
Job Period
Immediate Start, For At Least 6 Months
Location Name
Singapore 569874
Address
Singapore 569874
Map
Company Profile

It is an extraordinary time for Standard BioTools. Our technology is empowering customers to improve life through comprehensive health insight. We invite you to join a leading provider of indispensable life sciences tools that is accelerating global research on multiple frontiers of human health.

At Standard BioTools, we are building a positive culture where our people can do the best work of their careers, informed, and influenced by our core behaviors:

  • Keep customers front and center in all of our work
  • Be accountable and deliver on commitments
  • Drive continuous improvement
  • Be collaborative and work as one team: fostering communications in a learning, coaching, and helpful environment
Job Description

Standard BioTools is looking for Accounts Receivable Specialist reporting to the Accounts Receivable Team Lead for the Singapore plant.

 

Essential Duties & Responsibilities:

  • Handle shared services functions primarily related to Accounts Receivable and Order Review as part of the Order to Cash process.
  • Tasks include reviewing sales orders to ensure matching customers’ Purchase Order, processing AR invoice, perform AR collections, posting AR Receipts, aging report, etc
  • Identify discrepancies and liaise with relevant stakeholders to resolve them.
  • Maintain good and close working relationship with internal stakeholders (eg. Order Management team, sales team, logistics team, services team, commercial team) and external customers.
  • Perform month end closing activities and reporting such as AR revaluation and preparing accounts reconciliations.
  • Provide support for annual audit and SOX compliance (eg. Extraction of audit samples, supporting documents, etc.).
  • Liaise with auditors and prepare audit schedules for annual audit and SOX compliance.
  • Assist with streamlining and improving the Order to Cash process, identifying areas of improvement.
  • Any other duties as assigned by supervisor.

 

Qualifications Include:

  • Candidates with no experience but are willing to learn welcomed
  • Proactive behavior and with eye for detail and accuracy.
  • Proficiency in MS Excel and familiar with ERP system.
  • Good written and spoken English communication skills.
  • Positive attitude and willing to learn.
  • Must be a team player.
This position is already closed and no longer available.  You may like to view the other latest internships here.

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