5days / Mon-Fri
Location: 100H Pasir Panjang 118524
Please state your last drawn salary and expected salary and notice period.
AR:
· Prepare and issue invoices timely and in accordance with agreements.
· Monitor receipts and update accounting system.
· Follow up closely with and call customers on late payments to clear overdue accounts.
· Prepare journal entries and accounts receivables aging reports.
· Ensure compliance with policies and procedures.
AP:
· Responsible for handle claims and payments matters
· Assist in preparing GST and other relevant taxes submission.
· Assist in preparing management reporting.
· Prepare bank reconciliation
Other duties:
· Manage inventory and fixed assets administration and other ad-hoc duties as assigned
· Answer office telephone, send mail and other admin work assigned
Requirements:
· Minimum Degree in accounting /ACCA/ other equivalent
· At least 3 years of relevant experience.
· Knowledge of Microsoft Navision will be an added advantage
· Bilingual in English and Mandarin is a must to liaise with Mandarin speaking associates in view of business communications
· Good MS office skills including word and excel
· Self-motivated and ability to work Independently and work under pressure
Benefit:
-Medical dental meal benefit
-Other benefits provided
Please state your last drawn salary and expected salary and notice period.
