[Order Number: 812301]

[Responsibilities]

• Issue debit and credit notes to customers and manage the distribution of e-statements and payment reminders.
• Follow up on outstanding payments with customers and maintain up-to-date email contacts in the master file.
• Review and file tax invoices, ensuring accurate record-keeping.
• Enter accounts receivable receipts and bank charges into the financial system.
• Coordinate with customers and their auditors to obtain and verify debtor confirmations.
• Prepare and generate sales and purchase reports, and assist the manager in drafting audit confirmation letters.
• Compile and provide mid-month aging reports and assist in preparing necessary schedules.
• Oversee voucher preparation and arrange timely payments to both trade and non-trade suppliers, while managing courier services, phone inquiries, and administrative tasks as needed.

[Requirements]

• 2 years of relevant accounting experience.
• Proficient in Microsoft Excel.
• Understanding of GST (Goods and Services Tax)

To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:
https://goodjobcreations.com.sg/en/privacy-policy/

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771