- Handle vendor invoices, ensuring they are accurate and adhere to company policies.
- Reconcile supplier statements and promptly address any discrepancies.
- Create and send customer invoices accurately and on time.
- Track customer payments and follow up on overdue accounts.
- Answer office incoming calls.
- Greet visitors and offer refreshments.
Requirements:
- With previous experience in Finance and Accounting in electronics or manufacturing industry.
- Immediate starter is preferred
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.: R23117344
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.
