Roles & Responsibilities
Location : Gul Circle (walking distance)
8am to 5.30pm, Mon to Fri
Job Responsibilities :
1. Reduce AR aging and optimise collections
2. Prepare and generate sales invoices / debit notes
3. Provide timely and accurate information to the business units on debts related matters
4. Support and collaborate with internal stakeholders in areas involving AR processes to achieve operational efficiency
5. Preparation and sending Statement of Accounts to customers
6. Preparation of journal for month end closing
7. Assist to prepare balance sheet schedules and follow up on outstanding items
8. Reconciliation of inter-co company balances, outstanding bank reconciliation items, etc
9. Participating in digitalisation, projects and system enhancements implementation
10. Other ad-hoc duties, as assigned
Requirements :
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
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Lee Shi Le (Cheryl)
CEI Registration Number : R1434624
EA Licence No : 06C2859 (MCI Career Services Pte Ltd)
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Tax
ACCA
ERP
Administration
Payroll
Bank Reconciliation
SAP HANA
SAP
Accounting
Financial Statements
Team Player
Audit
Able To Work Independently
Account Executive • D22 Jurong, Jurong Island, Tuas, SG