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Responsibilities:
Issue invoices and statements to customers
Monitor accounts receivable aging reports
Follow up on overdue payments and outstanding balances
Reconcile customer accounts and resolve discrepancies
Respond to customer enquiries regarding billing, invoices, or orders
Coordinate with sales and logistics teams on order and delivery matters
Process internal transfers between Purchase Orders (PO) and Sales Orders (SO)
Maintain and update system data accurately
Job ID: 149241617
Skills:
Accounting regulations and procedures, Advanced MS Excel, Quickbooks, Globe3, General ledger functions
Skills:
SAP, Excel, Ms Office, Xero, Quickbooks, Accounting Software
Skills:
Ms Excel, Project cost tracking, Financial reporting, Accounting Software
Skills:
Ms Excel, Accounting Software
Skills:
Gl, AP, AR, Excel, Job postings, Xero, Full-set accounts, Recruitment processes, Personnel file maintenance, Interview Scheduling, Quickbooks, Work pass applications, Corporate tax preparation, Hr Administration, Payroll Processing, IR8A, Employee onboarding, Bank Reconciliations, CPF submissions, Ms Office Applications, GST submissions, Cash Flow Management, Leave Management
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