TO SUPPORT THE ACCOUNTING AND FINANCE DEPARTMENT IN MANAGING FINANCIAL RECORDS, TRANSACTIONS AND ADMINISTRATIVE TASKS.
DUTIES AND RESPONSIBILITIES : -
- Sorting of delivery orders, prepare invoices and credit / debit notes to customers with proper filing.
- Check and send tax invoice with service order / delivery order as per customers requirement via email / mail.
- Send monthly SOA to customer via email / mail.
- Attend to customer enquiry and request when needed.
- Follow up on AR collections.
- AR reconciliations.
- Assist in month end and year end closing.
- Ad-hoc duties as assigned by the management / superior.
BENEFITS : -
Transport pick up from designated MRT stations.Working hours - 9am to 6pm / Monday to FridayLunch and Tea Break providedMedical and Dental13th month bonus + Performance incentives