• Handle full spectrum of Accounts Receivable (AR) functions, including invoice generation, sales verification, month-end closing, and reconciliation
• Prepare and process sales documents such as invoices (cash and credit terms) and credit notes
• Monitor and track collections and payments, and update aging reports for follow-up by the sales team
• Reconcile outstanding payments and resolve billing discrepancies or disputes
• Process and prepare purchase orders (POs) accurately
• Support stock management duties, including monitoring daily stock movements and coordinating monthly/year-end stock takes
• Ensure timely and accurate entry of AR, AP, and GL transactions into the accounting system

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270