Salary: up to $3500
Working Days & Hours: Mon-Fri Office Hours
Location: Tanjong Pagar
Job Description:
- Issue timely and accurate billing to customers in accordance with contract terms.
- Verify supporting documents and process supplier invoices for payment.
- Arrange timely payment of supplier invoices and ensure payable balances kept current and/or within credit terms granted. Prepare payment list.
- Handle vendor query on SOA and payment.
- Handle transfer of funds.
- Handle addition of new vendor/customer, credit application and vendor bank verification.
- Submit weekly cash position report to Group Finance/JV partner.
- Perform timely reconciliations of balance sheet items including debtor and creditor accounts, prepayments, and accrual accounts.
- Maintain schedules and account for amortization of vessel insurance and block fee.
- Handle posting for monthly lube oil consumption for SG Fleet.
- Comply with GST requirement.
- Participate actively in system and process improvement projects/initiatives.
- Ensure compliance with internal processes, procedures, instructions and deadlines.
- Follow up and resolve all audit concerns.
- Other ad hoc duties as required from time to time.
Job Requirements: Min Diploma/Degree in Accountancy or similar w min 2 yrs of relevant experience
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
