- Location : Central
- Salary Range : Up to S$5,000 Per month
Responsibilities:
- Check and prepare payments for all suppliers and staff claims
- Perform bank reconciliation
- Process corporate AP invoices and post to the system
- Generate AR Statement of Account
- Prepare PV & TT payment for daily carrier invoices
- Respond to CS queries and request
- Request for fund transfer when required, and generate GL journal & / or TT for the transfer
- Matching for ICP billing
- Prepare weekly cashflow forecast
- Support ERP system implementation
- Support credit control initiatives
- Other regional support assigned
- Any other duties assigned by the manager
Requirements:
- At least 4 years of relevant working experience
- Degree in Accountancy or equivalent professional accounting qualification preferred
- Responsible, analytical, organized and meticulous
- A team player with good interpersonal and communication skills
- Independent, able to work under pressure and meet tight deadlines
- Proficient in Microsoft Office applications (Intermediate/Advanced) and other ERP Systems
- Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin
- speaking counterparts)
- Experience in AR, AP and receipting
Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified
Email resume to [email protected]
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9740
http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1330005
Posting Personnel: Reeve Lim Kok Kiong
