Job Description:
- Manage the status of the accounts receivables collection
- Liaise with the shared service team to ensure AR collection information is up-to-date
- Review and assist in the activities of Accounts Receivables including sending of invoices,send statement of accounts etc
- Provide support on the uploading of sales data to the system
- Issuance of CN and DN
- Preparation, consolidation and submission of weekly cash report
- Preparation of month end reporting and performance reports
- Perform capitalization of Fixed Assets (FA),monthly depreciation run and FA schedule
- Assist to improve the efficency of the work processes
- Support in adhoc project/queries from Head Office and Inter companies
- Support on the final year end audit
- Support in the extraction of information like permit from Tradenet
Requirements:
- Candidate must possess at Diploma/ Advanced/Higher/Graduate Diploma in Accounting related field
- Candidate with analytical skills, committed, meticulous and resourceful with positive work attitude
- A self-driven individual, who works effectively in a team and independently
- Proficiency/experience in MS Excel, SAP is preferred
- Have an understanding of accounting principle
- 5 days work week (Mondays to Fridays 8.15am to 5.15pm)
- Transport pick up at Bedok MRT station
