☑ Location: One North
☑ 5 Days 9: 00am – 6: 00pm
☑ 6 months renewable
☑ Salary up to $2500
☑ Healthcare MNC
☑ No Exp welcome !! Training Provided!!
Job Description
- Verify and match sales/service invoices, Purchase Orders (PO), and Delivery Orders (DO); upload invoices via AP-Direct, Esker, GEP.
- Email invoices with DO to customers and send monthly Statements of Account.
- Process daily customer receipts and update receivables schedules.
- Assist senior accountant with AR collection issues.
Requirement:
- Nitec/ Higher Nitec or Diploma in Accounting or any Business-related studies.
- Proven experience in Accounts Receivables or Oracle proficiency is highly advantageous.
- Keen learner with strong attention in details.
Interested applicants are welcome to apply online with updated Resume/CV via Apply Now button
Only shortlisted candidate will be notified
Kam Soo Leng, Yvette
Registration: R22107492
