Who we are:
Access Partnership makes innovative technology work for the world.
We’re tech optimists who believe that innovative technology has been the driver of transformative change in the world. As the pace of innovation accelerates, and paradigm shifts across areas including AI, healthcare, space, and climate occur, we believe the potential for economic growth and human progress will increase.
Delivering across 200 markets worldwide, we help businesses navigate complex regulatory challenges, optimise their technologies, accelerate growth, and support governments in designing policies and regulations that attract investment.
Our specialist knowledge runs deep across all areas of digital technology, and we advise and drive every step of the journey; from setting strategy to designing policy, achieving and maintaining compliance, and measuring success.
We join the dots to reduce risks and optimise outcomes, fuelling progress competitively, responsibly, and sustainably.
Through the powerful partnership of transformative technology and purposeful policy, we’re creating a world where people everywhere can benefit from innovation.
What you’ll do:
You will be responsible for overseeing the global accounts receivable function, ensuring timely and accurate processing of invoices, cash collection, and maintaining compliance with company policies and procedures. Alongside accounts receivable responsibilities, you will have some responsibility for accounts payable for the Singapore office. This role requires strong organisational skills, attention to detail, and the ability to work collaboratively across functions and territories.
More specifically, you will:
- Oversee the daily operations of the Accounts Receivable function.
- Work with the Singapore Controller and the wider group Finance team to ensure the effective running of the Accounts Receivable function in line with Group policies.
- Ensure timely and accurate preparation of sales invoices.
- Ensure timely cash collection from clients and help drive down the group’s debtor days.
- Liaise with and resolve any issues with clients’ finance and procurement departments.
- Develop and implement accounts receivable policies and procedures.
- Monitor and analyse accounts receivable data to identify trends and areas for improvement.
- Improve AR systems and process efficiency
- Prepare and present accounts receivable reports to senior management.
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- Process invoices, including quality control of general ledger coding and PO matching
What you’ll need:
- 3+ years of experience in a senior Accounts Receivable role
- Experience in credit control and track record of improving debtor days
- Experience of working in accounts payable
- Strong understanding of accounting principles
- Ability to work independently and as part of a team
- Experience of working with NetSuite
- Intermediate level Excel skills
- Strong task management and prioritisation skills
- Personal motivation to work without supervision, to see tasks through to completion
- Ability to understand GST/VAT requirements across multiple jurisdictions
- Due to the international nature of the business, some flexibility in terms of working-hours may be required from time to time
Nice to have:
- Experience working in an international organisation, across multiple time zones
- Experience working in professional services / management consulting environment
- AAT qualified or equivalent
How we work:
We work in a hybrid/remote fashion, with employees aligning to one of our global offices.
This role is aligned to our Singapore office.
Our diverse international client base of technology giants and start-ups will provide the opportunity to work on multiple international projects on behalf of some of the industry’s leading companies. Our firm boasts a collaborative working environment, social events and a robust support system. We are committed to providing training and professional development for all colleagues.
