Responsibilities
AP trade and non-trade
- Review and process invoices related to trade and non-trade purchase.
- Coordinate with department to resolve any issues related to supplier invoices and ensure all necessary documentation is complete and accurate.
- Process payments to vendors, ensuring that they are made in accordance with agreed-upon terms.
- prepare monthly bank reconciliation and month-end closing reports.
- Assist in monthly GST and MES compilation
- Supports any reporting requirement and ad-hoc duties assigned
Credit limit
- Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers by analysing credit reports, financial statement, payment history and etc.
- Credit Limit setting: Review appropriate credit limits for customers based on credit risk assessment and in accordance with company policies and procedures
- Liaise with external party (D&B, Coface) for credit limit matters.
- Prepare credit limit consumption reports
Requirements
- Degree or Diploma holder in Accounting (Preferred Degree holder)
- Minimum 2 years experiences
- Experienced in handling full sets of accounting is a plus
- Experienced in SAP system is a plus
- Proficient in MS office application
- Good in handle PDF softcopy and folders management due to paperless policy Meticulous, positive mindset and possess ‘can-do’ attitude
- Follow our company procedure and good in teamwork
- Someone who is able to work for a long term is prefferred
HOW TO APPLY:
Interested applicants, please click on “Apply Now”or send your CV to [email protected]
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Rachel Tang May Leong
EA Personnel Reg No: R24120775
