Roles & Responsibilities
- Monday - Friday, 8am - 530am
- $3,500 + Allowance + AWS + VB
- Gul Circle MRT
Job Responsibilities
Reduce AR aging and optimise collectionsAccountable for daily collection activities, including updating of collections in financial system and liaising with customers and internal stakeholders on collection issuesPrepare and generate sales invoices / debit notesProvide timely and accurate information to the business units on debts related mattersSupport and collaborate with internal stakeholders in areas involving AR processes to achieve operational efficiencyPreparation and sending Statement of Accounts to customersPreparation of journal for month end closingAssist to prepare balance sheet schedules and follow up on outstanding itemsReconciliation of inter-co company balances, outstanding bank reconciliation items, etcParticipating in digitalisation, projects and system enhancements implementationJob Requirements
Diploma in Accounting and Finance or equivalent with 2 years of experienceMicrosoft Office and Accounting ERP such as SAP HanaGladys Chang Si Min | Reg No. : R22107887
EA Lic. No : 15C7752
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Processing Sales invoices
ERP
Accounting System
SAP HANA
sales invoices
Accounts Receivable
SAP
Accounting
Xero
Spreadsheets
Microsoft Word
Able To Work Independently