Monday to Friday 9am to 6pm
Walking distance from One North MRT
The Challenges
- Maintain accurate records of all daily transactions, including accounts receivables and incoming payments, in compliance with financial policies and procedures.
- Manage preorder, NETS, Shopback and Grab sales reports and reconcile them with accounting records.
- Handle credit terms and ensure timely processing of e-invoices.
- Submit and reconcile petty cash transactions regularly
- Verify, classify, compute, post, and record accounts receivable data.
- Reconcile customer accounts and payments, optimizing financial transactions and systems.
- Communicate discrepancies to management, identify slow-paying customers, and recommend collection
- Perform account reconciliations and produce monthly financial and management reports.
- Ensure accounts receivable records are up to date, credits and collections are applied, and uncollectible amounts are accounted for
- Run preorder reports from Monday to Sat. (15 mins only)
What It Takes
- Min Diploma with 2 years HANDS-ON exp
- Possess foundation and knowledge in GST, Local Tax Regulations, and Singapore Financial Reporting Standards (FRS).
- Experience working in Retail, Logistics or F&B will be an advantage.
- Those with experience handling Xero will be an advantage
- Think out of the box and ready to overcome the daily challenge.
- Initiative, well organized, meticulous and able to work independently.
- Team Player and wiling to find solution and get the problem solved
Sarah
Reg No: R2198293
EA License No: 21C0501
- We regret to inform that only shortlisted candidate will be notified. Thank you.
