- Responsible for full set of accounts and ensure timely month-end closing
- Liaise with customer on any AR invoice discrepancies and follow up with the collection for non-payments, delayed payments, and other irregularities
- Assist in preparation of Quarterly GST submission
- Maintain fixed assets listing
- Cash flow forecast
- Assist in generating reports for management use
- Perform quarterly stock reconciliation
- Work closely with Sales Team on the vouchers campaign for customers
- Maintain open and effective communication with stakeholders, providing updates and information as needed
- Other ad hoc HR and administrative duties as assigned
- PC literate and proficient in Microsoft Excel
- Independent and Meticulous
- Able to multi-task
- Possess good communication & interpersonal skills
- Able to work at Kranji area
- Alternate saturday work week
x
