Responsibilities
- Follow SOPs for AR processes, including data entry, receipts, and cash handling.
- Upload invoices to portals, update email addresses for E-Invoice/E-SOA, and manage billing and collections on time.
- Reconcile accounts, track AR ageing, and follow up on overdue payments.
- Conduct monthly meetings with the sales team to discuss outstanding invoices and assist with new customer accounts.
- Prepare reports, assist with stock takes, and support annual audits.
Requirements
- Diploma in Accountancy
- 2-3 years of accounting experience, preferably in accounts payable and banking
- Proficient in Microsoft Excel, Word, and PowerPoint; detail-oriented and accurate
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Tan Jun Xi (Jonathan) (R1440473)