- Handling full AP & AR
- Ensure timely payment for AP
- Uploading suppliers’ invoices to accounting system
- Tally DO with PO with tax invoices
- Prepare weekly cash outflow
- Preparation of AR & AP month end reports
- Provide SOA to clients for payment
- Laison with clients for overdue payment for collection, working with internal stakeholders to resolve discrepancies if any
- Generate invoices to clients
- Monitoring AR ageing.
- Assisting on clients’ claim processes
- Maintain proper documentation & filing system
- Other ad-hoc tasks as assigned
Requirements
- Minimum 2 years of experience in AP/AR
- At least Nitec / Diploma in Accounting of related disciplines
- Advantages for candidates to have experience handling multiple accounting entities
- Working with Xero / have expereince in systems migration
- Ability to thrive in a fast-paced environment
Kindly understand that only shortlisted candidates will be notified.
WeLead Solutions Pte Ltd
Poon Wai Soon, Bernard
Reg. No: R2197713
EA License No.: 23C1882
