Job Info:
- 5 working days
- Up to $3800 + VB
- Kallang
Job Description:
Accounts Receivables
- Handle full functions of AR in Finance Department
- Timely and accurate processing of sales invoice to customers
- Process all receipts
- Follow up with customers to encourage timely payments
- Actively identify and recover overdue receivables with relevant stakeholders
- Quarterly sales commission calculation
- Quarterly filing of GST
- Banker's guarantee application for projects
- Handle company insurance and project insurance
- Monthly end closing activity - AR aging report, bank reconciliation, balance sheet schedules and journal adjustments
- Processing credit application form, managing credit risk
- Maintain debtor record in system
- Handle customer portal registration
Accounts Payables
- Oversee AP Function
- Backup for AP and assist in payment approval process when necessary
Finance
- Assist in month end financial closing - P/L, B/S, Cashflow forecast
- Liaise with external accountant, auditor, tax agent, corporate secretary and bankers as and when necessary
- Assist in any ad-hoc regular task given
Please submit your updated resume by using the APPLY NOW BUTTON
By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.
*We regret to inform that only shortlisted candidates would be notified*
We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280
Felcia Ang Zhi Yun| EA Personnel No.: R22109905
