Location: Bishan.
3 + 3 Months Contract.
- Prepare and assist in the preparation of related journal entries.
- Issue sales invoices, ensuring their accuracy and compliance with the requirements.
- Assist AR Accountant in recognizing sales revenue accurately, ensuring compliance with company accounting policies.
- Verify internal accounts receivable against customer payments to ensure data accuracy and timeliness.
- Maintain a comprehensive ledger of accounts receivable, recording detailed information for each receivable such as customer name, invoice number, amount, aging, and payment status.
- Conduct regular account reconciliations with customers to ensure the accuracy of accounts receivable balances, promptly resolve any discrepancies identified, and archive relevant reconciliation documents.
- Any other Ad-hoc AR related duties as requested.
Please contact Terence at +65 9645 4048 your resume directly for fast response.
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO.
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