Job Description:
- 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
Job Requirements:
- Diploma in Accounting
Interested candidates do attach your resume to [email protected]
Attn: Angela Celeste Poh Li Ying (R2095367)
Recruit Express Pte Ltd (99C4599)
