Job Responsibilities:

• Process and perform system entries for Accounts Receivable (AR)
• Follow up with internal sales team & customers for missing documents & outstanding sales invoices
• Generate monthly customers’ statement of accounts and prepare bank reconciliations
• Handle customers' enquiries regarding billings and disputes handling
• Support annual audit work and assist in preparing reports/schedules required
• Ensure proper and systematic filling is done in a timely and accurate manner
• Assist in daily operational purchasing activities which includes planning, processing and following up on purchase orders with the suppliers
• Assist in HR-related events or activities
• Perform administrative and other ad-hoc duties as assigned

Requirements:

• GCE “O” Level & above
• With accounting relevant experience is an added advantage
• Self-motivated, possess in a keen eye for details
• Able to work independently

Office location : 34 Tuas Avenue 9, Singapore 639185

Company transport : Boon Lay

Work week : 5 days

Salary range : $2300-$2800 depending on the experience

*We do not have quota for S-Pass/Work Permit*