Accounts Receivable Specialist - Singapore - STANDARD BIOTOOLS SINGAPORE PTE. LTD.

STANDARD BIOTOOLS SINGAPORE PTE. LTD.
STANDARD BIOTOOLS SINGAPORE PTE. LTD.
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

beBee Recruiter
Description

Would you like to join an innovative team driven by a bold vision -
**_unleashing tools to accelerate breakthroughs in human health?
- **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

Standard BioTools is looking for
Accounts Receivable Specialist to join our AR Team.


Description:


  • 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, posting AR Receipts, aging report, etc.
  • Identify discrepancies and liaise with relevant stakeholders to resolve them.
  • Sending of Invoices to Customers.
  • Maintain good and close working relationship with internal stakeholders (eg. Order Management team, sales team, logistics team, services team) and external customers.
  • Perform month end closing activities and reporting and preparing accounts reconciliations.
  • Provide support for annual audit and SOX compliance (eg. Extraction of audit samples, supporting documents, etc).
  • Assist with streamlining and improving the Order to Cash process, identifying areas of improvement.
  • Any other duties as assigned by supervisor.

Minimum Qualifications:


  • Proactive behavior and with eye for detail and accuracy.
  • Proficiency in MS Office.
  • Good written and spoken English communication skills.
  • Positive attitude and willing to learn.
  • Must be a team player.
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