Job Scope / Duties
· To prepare & issue daily billing & monthly statements (AR)
· Input receipt from customers (AR)
· Match Purchase Order with invoices for RGB Color Pte Ltd and it’s inter companies (AP)
· Filing of documents
· Communicate with sales staff for any outstanding issues
· Communicate with customer on outstanding payments / billing matters (AR)
· Liaise with supplier on invoice & payment matters (AP)
· To assist on any other Ad-hoc jobs appointed by Superior
Job Requirements
· Minimum 1 – 2 years of working experience in Accounts Department
· Positive attitude and an independent team player
· Have great initiative and sense of responsibility
· Effective multi-tasking abilities with good communication and problem-solving skills
· Well versed with the Accounts procedures and workflow
· Able to work under pressure, on weekends or as and when required
· Abide to rules and regulations set by the Department and Company
