☑ MNC Medical Technology company
☑ Temp 6 months (convertible to perm)
☑ Salary: $2200 - $2600
☑ Working Location: West, One-North area (shuttle bus available)
☑ Working Hours: Mon - Fri, 9am – 6pm
Our client is a MNC within the medical technology industry.
Responsibilities:
- Verify and process sales and service invoices against purchase orders and delivery orders.
- Upload invoices to AP-Direct and Esker systems.
- Send and monitor monthly statements of account to customers.
- Process daily incoming customer payments.
- Assist the senior accountant with accounts receivable collections.
- Maintain accurate records of receivables.
- Perform additional accounting tasks as assigned.
Requirements:
- Diploma or equivalent with 1-2 years of experience in accounts receivable.
- Proficiency in ERP systems (SAP) and Microsoft Excel.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Excellent communication and interpersonal skills.
Only shortlisted candidate will be notified.
Yang Hui Shan (Sherri)
EA Reg No.: R22106683
