Job requirements:
- Minimum Secondary/ITE/Professional Certificate/Diploma in Accounting or Equivalent
- At least 1 to 2 years of accounting experience
- Good communication and interpersonal skills
- Able to multi-task and deliver results under tight timelines
- Good command of MS Office applications
- Ability to work as a team, meticulous and responsible
- Applicable to Singaporean/PRs as due to quota wise application
Job Descriptions:
· Process and prepare monthly invoice billing for all dept and send to clients promptly.
· Liaise with Operation team to ensure Works Orders are processed accurately and submit for billing promptly.
· Interact with internal and external customers on rates and charges disputes.
· Monitor payment and enquiry from customer to ensure accurate and on-time payments.
· To produce monthly summary reports and update management on any financial risk.
· Updating bank receipts into system.
· Process of all the refund query, monitor the status and issue Credit note after received refund.
· Any other duties as assigned by Manager and Management.
