Roles & Responsibilities
Job Description
- AP functions - Manage payment processing of vendor invoices and prepare payment.
- Prepare expense & staff claims.
- AR functions – Post receipts to system, send monthly SOA to customers and follow up with outstanding payment.
- Reconciliation of overseas supplier PO, Invoice & SOA
- Maintain up to date records and well organize documents.
- Other ad-hoc duties as assigned by supervisor.
Requirement
- O/A level/Diploma with basic accounting knowledge
- Able to read and write in Chinese to liaise with overseas counterparts.
- Knowledge of MYOB software will be an advantage.
- Proficient in Microsoft Word and Excel
- Responsible, able to multi-task and well-organised
- Good command of English, good interpersonal skills and an eye for detail.
- Singaporean & PR Only
