- Well Established Company
- Basic $2500 - $3000 + AWS + Variable Bonus
- Excellent Welfare and Benefits + Career progression
- Working location : Tuas (Transport Provided)
- Working days : Monday to Friday
- Working hours : 8am to 5pm
Job Responsibilities:
- Taking over from Customer Service (CS) department the invoicing function
- Coordinate with CS department in getting relevant info and supporting for invoicing and ensure timely billing to customer
- Collect customer cheques from Admin and prepare bank in slips
- Update cash book balances and AR report
- Process AR receipts by matching customer payment with sales invoices
- Follow up with customer for any over/under payment
- Follow up with customers for overdue invoices
- Prepare intercompany invoice
- Prepare and post receipts journal in ERP system
- Generate / send debtors monthly statements of account
- Monitoring of accounts receivable movement and updating the Sales department on long overdue accounts
- Filing of invoices and AR receipts
- Input all AR receipts for the month into accounting database-AR module
- Post transactions to the GL module after entries have been reviewed
- Other ad-hoc duties as assigned
Requirements:
- At least Nitec or accounting certificate and above with 1 year of relevant experience
- Proficient in MS Word and Excel
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
THIEN CHING MEI (R2198032)
EA Recruitment Pte Ltd
EA License No: 21C0492
