Job order: 812301
Responsibility:
- Issue debit and credit notes to customers.
- Send e-statements of accounts and reminders to customers.
- Follow up on payments
- Check and file tax invoices.
- Input accounts receivable receipts and bank charges into the system.
- Receive debtor confirmations and check confirmations from customers’ auditors.
- Assist the manager in drafting audit confirmation letters to customers.
- Prepare and provide mid-month aging reports.
- Prepare vouchers and arrange monthly payments to trade and non-trade suppliers.
- Assist in preparing schedules, etc.
- Distribute letters, send letters, and perform cheque deposits to the bank.
- Assist in raising purchase requests for accounts and administrative items.
- Arrange courier services for the department.
- Answer phones and manage arrangements for air tickets and hotel bookings as needed.
- Other ad-hoc duties as assigned
Requirements:
- Min Diploma holder
- Possess 1-2 years of related accounting experience
- Comfortable to handle admin duties as required
To apply, kindly click apply or email updated resume to [email protected]
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel Name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771