- Perform daily operations for accounts payable (AP) and accounts receivable (AR) functions.
- Manage the supplier payable process and the customer receivable process.
- Handle local and overseas staff claim processing cycles.
- Process and verify staff claims for expenses
- Monitor the AR aging report and actively follow up on collections and follow-up for overdue accounts.
- Resolve queries from suppliers and customers, escalating issues as needed.
- Plan and administer accounts payable and receivable functions.
- Review and continuously improve internal AP/AR procedures.
- Manage and update all AP/AR manuals and training documents with proper document control.
- Support the setup of new foundation companies.
- Analyze and manage actual expenses and collections against plans, generating analysis reports.
- Maintain and manage the fixed assets register.
- Calculate sales staff commissions.
Requirements:
- At least 2 years of relevant working experience
- Knowledge in SAP/ MYOB accounting system would be preferred
- Immediate starter/ short notice is preferred
- Experience in Electronics Industry will be an advantage
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R1985956
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