The Opportunity
- 11 months contract
- Monday - Friday/8.30am - 5.30pm
- Location: Kaki Bukit
- Candidates without experience but with relevant education studies are welcomed to apply as training will be provided!
The Talent:
- Minimum: Diploma in Accounting
- SAP Experience will be an added advantage
- Proficient in Microsoft Excel - Pivot Table, VLOOKUP
Job Description
- Handle day-to-day accounting functions, such as managing all invoices/billings including keying in data into accounting system.
- Credit collection on overdue accounts.
- Ensure proper filling of accounts documentations and supporting documents.
- Accounts receivable tasks which include generating customer invoices, tracking payments, and following up on overdue accounts.
- Bank reconciliation to ensure accuracy and identify any discrepancies.
- Liaising with auditors in their queries during financial year reporting.
- Assist in handling incoming calls and emails.
- Liaise and work with customers & fulfilment / operation on Service reports / PMS / supporting documents for invoicing and collection.
- Responsible to drive down bad debts provision.
- Manage billing disputes between customers and fulfilment.
Next Step
Prepare your updated resume, send to the following email:
*Only shortlisted candidates will be contacted*
