(Partial Accounts Receivable/ Partial Accounts Payable)
Responsibilities:
- Process Purchase Invoice from (GRN) in the system
- Process Payment Voucher in the system
- Assist in maintenance of New Creditors master.
- Maintain an organized filing system
- Process invoice from DO in system
- Process intercompany billing in system
- Prepare and send out monthly SOA to our debtors
- Daily collection being posted in system
- Record and process intercompany billing
Requirements:
- Possess relevant certificate in Accounting or equivalent
- At least 1 year experience in a similar position
- Able to multi-task and work under tight datelines
- Meticulous, proactive, resourceful and self-driven with positive mindset
- Competent in MS Office esp Excel
- Good communication and interpersonal skills
- Able to work independently as well as in a team
- Able to communicate in English & Mandarin (to liaise with associates)
- 5 day week (nearest MRT: Clementi and Jurong East)
