1. Responsible for Accounts Payable & Accounts Receivable
2. Send AR SOA to clients on monthly basis.
3. Manage and follow up with clients on disputes if any
3. Manage AR ageing and following up with clients on payment schedule.
4. Maintain proper filing and documentation of records
5. Entry of clients' payment detail into internal systems
6. Check bank record on daily basis
7. Any other tasks assigned
8. Preparing payments
Requirement:
1. Prefer candidate to stay in the eastern part of Singapore since office is at Alps Avenue
2. Minimum 1 year work experience, preferably in logisctics industry
3. Eager to learn and work independently with or without supervision.
4. Positive attitude, meticulous and someone with initiative
5. Team Player
