Our client is a Global Manufacturing MNC. Due to their current expansion plan, they are looking for an Order Processing cum Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the West.
Job Responsibilities
- Handle accounts receivable and accounts payable responsibilities.
- Oversee the collection process to manage outstanding balances.
- Support audit activities.
- Oversee the entire sales order process, from initiation to tracking, ensuring all customer orders are managed efficiently.
- Coordinate with the headquarters to handle and monitor purchase orders effectively.
- Maintain and update supplier information and related vendor-code documentation.
- Ensure accurate data entry into the system.
- Manage loan equipment agreements, monitor its due dates keeping track of inventory and monitoring the loan equipment due dates and provide relevant information to sales department.
- Ensure accurate transfer price documentation to support clear and effective transaction processing.
- Ensure timely payment remittance.
- Any other duties as assigned.
Requirements
- Min Diploma in accounting / business studies or equivalent
- Min 5 years’ relevant working experience
- Proficient in Microsoft Office would be advantages.
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
Email: [email protected]
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