The job:
- Adhere SOPs in established AR and credit control processes and perform the required data entry
- Adhere to established protocols for processing receipts and handling cash.
- Update email address for E-Invoice and E-SOA
- Upload invoice to portal eg. gov.sg
- Handle billing, collection, and reporting tasks within designated deadlines.
- Respond promptly to inquiries from customers/banker and sales teams.
- Undertake accounts reconciliation of receipts
- Timely month-end closing for accounts receivable function
- Monitor and ensure healthy AR ageing report
- Follow up with the collection for non-payments, delayed payments and other irregularities
- Conduct monthly debtor meeting to discuss on the outstanding invoices with sales team
- Review new customer application and creation of account
- To prepare periodic reports and schedules
- Assist in annual Parts Stock take
- Assist in annual audits
- Other ad-hoc task assign
The person:
- Minimum - Diploma in Accountancy
- 2-3 years of general accounting experience. Industry experience in accounts payable and banking advantageous
- Proficient in Microsoft Excel, Word and PowerPoint. Attentive to details & accuracy.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Please email your resume in a detailed MS Word format to [email protected] stating
1) Current Drawn
2) Expecting Salary
3) Date Available
4) Reason to Leave each job:
We regret that only shortlisted candidates will be notified
Joyce Koh Ai Leng
People Profilers Pte Ltd
20 Cecil St, #08-09, PLUS Building, Singapore 049705
Tel: 6950 9737
EA License Number: 02C4944
EA Personnel Reg nos R1110618
Job ID: L3V4YYW8
