Roles & Responsibilities
Summary :
- Basic up to $2,500
- AWS + Variable Bonus
- 5 Days Work Week
- Northeast Tai Seng area
Responsibilities :
Collaborate with Customer Service to manage billing and resolve accounting issuesMonitor customer credit control and ensure timely collection of paymentsReview and verify invoices, credit notes, and purchase orders for accuracyPrepare and send monthly Statements of Accounts (SOA) to customersAssist in month-end closing, year-end audits, and stock count processesMaintain proper accounting documentation and electronic filing systemsPerform ad-hoc finance administrative tasks as requiredRequirements :
Diploma in Accountancy, Finance, or related field0–2 years of relevant experience in Accounts Receivable or finance operations (entry-level welcome)Detail-oriented, organized, and able to work under deadlinesPlease submit your updated resume in MS Word format by clicking the APPLY NOW button.
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | TEE JIA TI (R25134023)
Tell employers what skills you have
Microsoft Office
Business Continuity
Invoicing
Accounting System
Bank Reconciliation
Accounts Receivable
MS Word
Accounting
TI
Audits
Microsoft Word
Customer Service
Able To Work Independently