Accounts
Matching and verify sales and vendor invoices.
Timely updating of account receivable/payable.
Perform invoicing and data entry in accounting system.
Follow up on collection of overdue accounts.
Prepare weekly/monthly debtor & creditor’s aging.
Maintain proper documentation and filing.
Generate payment vouchers to process payments.
Administrative
Preparation of quotes, invoices, DOs, etc
Key in data entry for database
Answeries of enquiries via emails
Other ad-hoc duties as and when required.
Job Requirements:
1-2 years of relevant experience.
3 - 5 days work week depending on experience.
SG or SG PRs may apply. We do not have quota for foreigners.
Interested applicants, please email your resume to us.
