Adecco is partnering with a US Listed Company. We are looking for an accounting professional with experience in handling end-to-end Accounts Receivable (AR) portfolios and SAP systems to join the team.

As an AR Accountant, you will be working closely with the AR Team Lead for end-to-end responsibilities for the respective entities.

The Job

Manage full AR cycle including invoicing, collections, payment processing, and customer account reconciliation.

Ensure accurate financial reporting by recording AR transactions and supporting month-end and year-end close activities.

Prepare AR reports and audit documentation to support internal and external financial reporting requirements.

Collaborate with cross-functional teams (e.g., Sales, Customer Service, Treasury) to resolve billing and payment issues.

Maintain compliance with accounting standards (e.g., IFRS, SOX) and internal controls.

Drive process improvements and support automation initiatives within AR and Record to Report functions.

Requirements

Bachelor's Degree in Accounting or Finance or possesses relevant professional certifications - ACCA/CA/CPA.

More than 2 years of relevant accounting experience; exposure working in a multinational company is a plus.

Experienced in SAP accounting system.

A dedicated individual with good interpersonal skills.

Next Step

Prepare your updated resume and expected package

Apply through this application or send your resume to calvern.tan@adecco.com. We'd love to hear from you!

We regret that only shortlisted candidates will be notified.