Accountant

Primary Purpose of Position:
The Accounts Receivable Accountant will provide day to day Finance and Administrative support to SMEC branches and Subsidiaries, with a particular emphasis on Accounts Receivable transactions, debtor management, reconciliation, and applicable reporting. The Accountant shall work hand in hand with the
Team Lead in implementing Surbana Jurong Group of companies' and its subsidiaries' processes on debtor management. 
The Accountant may also be assigned to enter or process transactions, troubleshoot errors, improve the existing process, and other duties as required.

Key Responsibilities:

• Generate and issue all forms of Accounts Receivable documentation, including invoices, statements and reminder letters. 
• Raise invoices and credit notes in Epicor/SAP and manage client contacts and project data to ensure accuracy and alignment with SharePoint debtor requests.
• Answer or resolve A/R inquiries which ...