Responsibilities :
- Handle the accounts receivables collection
- Assist insending of invoices and sending statement of accounts etc
- Assist on the uploading of sales data to the system
- Issuance of Credit and Debit note.
- Prepare consolidation and submission of weekly cash report and month end report
- Perform capitalization of Fixed Assets (FA),monthly depreciation run and FA schedule
- Support on the year end audit and projects
Requirements :
- Min a Diploma in Accounting / Finance
- Good working attitude and meticulous
- Exp in SAP is preferred
Interested candidate may click "apply" or kindly email your resume in a detailed Word or PDF format to [email protected]
We regret that only shortlisted candidates will be notified.
Right Search Pte. Ltd.
EA Licence Number: 22C1170
Tel: 69784640
EA Registration Number: R22104686
EA Personnel: Alvin Koh
