The Job:
Account receivables: -
- Check and input Customer Service (CS) invoices into accounting system.
- Check and allocate receipts, bank in cash.
- Ensure AR is close on time. Send out SOA to retailers and follow up on overdue.
Accounts Payables
- Check, review and input vendor invoices.
- Process staff claims.
- Prepare payment for invoices and staff claims.
- Liaise with vendors/stakeholders for invoice and payment related issues.
Costing & inventories
- Stock in weekly inventory in system.
- Stock/Price update in system.
- Print sales invoices
Interested applicants can send their detailed resumes to [email protected] or call Jane @ 6735 1955.
CEI: R1104482
Jane Lui Jie'en
