Responsibility: · Providing support for partial accounts (AR/AP) · Customer credit cont...
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🚀 Ready to level up? We’re hiring! If you’re someone who thrives on challenges, loves meeting new...
JOB DESCRIPTION : What you’ll gain - 4-week traineeship, with the exciting opportunity of being con...
📍 Location: Jurong East 💰 Salary: $12/HR FAST CASH 📲 WhatsApp 98789748
Are you passionate about marketing and the opportunity to grow your income? Expected compensation...
Responsibility:
· Providing support for partial accounts (AR/AP)
· Customer credit control and chasing customers overdue payment on a regular basis
· Verify and check invoice to ensure correctness
· Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s payment policy
· Reconciliation of supplier’s monthly statement of accounts and follow up on any discrepancies identified
· Prepare Directors claim schedules
· Providing support to monthly and quarterly reports and audit schedules
· Assist in year end stock take as well as year-end financial audit
· Ensure proper documentations are maintained and kept in compliance with the statutory regulations
· Perform any ad-hoc duties
Requirement:
· Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
· Min 1 to 2 years of relevant experience
· Microsoft application knowledge of Words, Excel and Outlook
· Experience with Microsoft Navision would be an advantage
· Meticulous, accurate and able to work with minimum supervision
· Good interpersonal skills and must be a team player
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