• Handle end-to-end Accounts Receivable (AR) functions, including invoice generation, sales verification, month-end closing, and account reconciliation.
• Prepare and process invoices (cash and credit terms), credit notes, and related documentation.
• Monitor and track collections and payments; update aging reports and coordinate with the Sales team for timely follow-up.
• Resolve billing discrepancies and reconcile outstanding payments.
• Process and manage Purchase Orders (POs).
• Support full spectrum of inventory duties, including daily stock movements and conducting monthly and year-end stock takes.
• Ensure timely and accurate posting 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