Roles & Responsibilities
Job Description
5 Days Week ( Office Hours )
- To handle day to day accounts receivables AR function including recording of daily collections, collection bank-in arrangement and filing
- To process and posting of AR related entries into accounting system
- To handle customers enquires on payment related issues
- To conduct cash sales checking and prepare cash sales summary
- To maintain and updates of customer master list
- To Issue payment advice & issue cheques to suppliers based on payment projection schedule / ad-hoc cash payment
Requirement
ITE / Singapore Polytechnic Diploma HoldersAt least 3 – 4 years’ experience in Accounts Receivable & Accounts PayableIntermediate Excel knowledge is essentialInterested candidates please send in your resume to :
valerie@recruitexpress.com.sg
EA Personnel : Valerie Yong Kian Fung
CEI No. : R1103704
Recruit Express Pte Ltd, EA License No. : 99C4599
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Payroll
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Excel
Microsoft Word
Audit
Able To Work Independently