- 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.
- Obatains and emails invoice copies/statements for customer,as required.
- Match invoices against purchase ordders, any price/quantity discrepancies research and resolve with purchasing department.
- Only Singaporean/PR need to apply.
