Responsibilities:
- Handle Accounts Receivable.
- Prepare AR reports and follow up overdue payments.
- Prepare monthly statements to customers.
- Resolve payment discrepancies.
- Matching the delivery order with the tax invoice and following up on the endorsement.
- Any other ad-hoc duties as assigned.
Requirements:
- Basic accounting knowledge.
- Min. 1-2 years of relevant working experience.
- Meticulous and possess positive attitude.
Other information:
- 5 days week (Mon - Fri).
- 14 days annual leave (annual incremental up to max. 21 days)
- Office located at Senoko Road (near Woodlands).
- Company transport provided at Marsiling MRT.
Interested applicants kindly send your resume stating your current and expected salary, availability to commence work.
*We regret that only shortlisted applicants will be notified.
