TO SUPPORT THE ACCOUNTING AND FINANCE DEPARTMENT IN MANAGING FINANCIAL RECORDS, TRANSACTIONS AND ADMINISTRATIVE TASKS.

DUTIES AND RESPONSIBILITIES :-

• Sorting of delivery orders, prepare invoices and credit / debit notes to customers with proper filing.
• Check and send tax invoice with service order / delivery order as per customers requirement via email / mail.
• Send monthly SOA to customer via email / mail.
• Attend to customer enquiry and request when needed.
• Follow up on AR collections.
• AR reconciliations.
• Assist in month end and year end closing.
• Ad-hoc duties as assigned by the management / superior.

BENEFITS:-

• Transport pick up from designated MRT stations.
• Working hours - 9am to 6pm / Monday to Friday
• Lunch and Tea Break provided
• Medical and Dental
• 13th month bonus + Performance incentives