- Location : One North MRT
- 5 days work: 10am to 7pm
- candidates with no accounting experience will be considered as training will be provided
The Challenges:
Accounts Receivable:
- Help to prepare quotation; invoices; delivery orders. Submitting billing for e-invoice.
- Check and prepare report from various Sales Channel and follow up payment with customers
- Download and monitor Grab/Nets payment from Customers.
- Check if the pre-order payment tally with the bank records and raise refund when required
Accounts Payable:
- Assist Accountant in payment
- Daily petty cash updates
What it Takes:
- NITEC or Diploma in Accounting
- Basic knowledge in Accounting would be advantageous
- Initiative, well organized, meticulous and able to work independently.
Sarah
Reg No: R2198293
EA License No: 21C0501
*We regret to inform that only shortlisted candidate will be notified. Thank you.
