PRISM+ is the largest Singaporean direct-to-consumer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organisation, and we are seeking new teammates to join us on our exciting journey.
Responsibilities:
- Prepare and manage invoicing & credit note for corporate customers
- Update and reconcile daily receipts from corporate customers
- Follow up with corporate customers for payment status
- AR-related month-end closing and reconciliation
- Responsibility to prepare and manage Direct Credit Application form and others vendor form as required from time to time
- Assist with Inventory Reconciliation
- Complete ad-hoc tasks and other duties, as assigned
- Diploma in Accounting or Finance or a related course
- Strong knowledge of accounting principles and practices
- Proficiency in using accounting software, such as Xero
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Exceptional organizational and time management skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong ethical standards and commitment to confidentiality
- Proficient in Microsoft Excel and other Microsoft Office applications
- Attractive remuneration package
- Annual outpatient benefit (Includes dental and optical benefits)
- Health insurance
- Annual increment
- Performance bonuses
- Birthday leave
- Free bubble tea on Fridays
