- Check sales & service invoices against Purchase orders and delivery order.
- 3 Way matching (Invoice, DO and PO) & upload invoices with DO via AP-Direct, Esker, GEP.
- 3 Way matching (Invoice, DO and PO) & email invoices with DO to customers
- Send and check monthly Statement of Account to customers
- Process daily incoming customers’ receipts
- Assist the senior accountant on AR collection issues
- Update of other receivables schedule
Requirements
- Min LCCI / Diploma in accounting
- No experience, training provided
- Those with AR exp will be an advantage
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
