- Provides back-up to the Account Manager on all clerical functions, as needed.

- Assist on the month-end closing procedures to meet monthly deadlines.

- Assist on other accounting projects as needed.

- Process high volume in payment transaction.

- Able to work independently, research and resolve payment discrepancies.

- Monitor AR/AP Aging reports and days sales outstanding.

- Obtains and emails invoice copies/statements for customer,as required.

- Match invoices against purchase orders,any price/quantity discrepancies research and resolve with purchasing department.

- Only Singaporean/PR need to apply.