☑ Location: One North
☑ 5 Days 9: 00am – 6: 00pm
☑ 6 months renewable
☑ Salary up to $2500
☑ Healthcare MNC
☑ No Exp welcome !! Training Provided!!
Job Description
- Verify sales/service invoices against purchase orders and delivery orders.
- Upload invoices with delivery orders using AP-Direct or Esker.
- Email merged invoices with delivery orders to customers.
- Send monthly Statements of Account to customers and handle daily customer receipts.
- Assist senior accountant with AR collection issues and update receivables schedule.
Requirement:
- Nitec/ Higher Nitec or Diploma in Accounting or any Business-related studies.
- Proven experience in Accounts Receivables or ERP proficiency is highly advantageous.
- Keen learner with strong attention in details.
Interested applicants are welcome to apply online with updated Resume/CV via Apply Now button
Only shortlisted candidate will be notified
Kam Soo Leng(Yvette )
Registration: R22107492
