- 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.
- Review and continuously improve internal AP/AR procedures.
- Manage and update all AP/AR manuals and training documents with proper document control.
- Monitor company expenditures, including payroll.
- Maintain accurate records of outgoing payments.
- Verify expense reports for accuracy.
- Track and process payments for sales and use tax.
- Ensure timely payment to vendors and service providers.
- Reconcile statements and maintain accurate payment records.
- Verify and correctly apply payment credits.
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
- Experience in handling in full sets 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
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
