Responsibilities
- Generation of Invoices, Credit notes and Statement of Accounts
- Monitoring and keying of receipts.
- Following up on erroneous billings to/unmatched receipts from customers.
- Responsible for intercompany billings, ensure all intercompany transactions are re-charged correctly.
- Filing of e-documents/invoices.
- Proactively follow up on customers’ queries, resolves any outstanding AR issues and invoices.
- Assist in performing bank reconciliation/draft audited financial statements.
Job Requirements
- Possess a Diploma in Accountancy or equivalent.
- Preferred 1 to 2 years of relevant experience.
Penny Ong
Dynamic Human Capital Pte Ltd
Registration No: R23119168
License No: 12C6253
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
Under the revised Employment Agencies Licence Condition 5(b), employment agencies (EAs) are required to collect the personal data (e.g. NRIC, FIN) of applicants referred to employers for permanent or contract job positions of at least 6 months with a fixed monthly salary of $3,300 and above. PDPA requirements on collection, use and disclosure of personal data are not applicable to EAs that are collecting such information, as it is a regulatory requirement.
