- $2,600 + Attractive benefits
- Monday to Friday, 8.30am to 6.00pm
- Kaki Bukit MRT (1 bus stop)
- 14 Days Annual Leave
Key Responsibilities:
- Handle partial accounts (AR/AP)
- Perform customer credit control and follow up on overdue payments
- Verify invoices for accuracy and process AP invoices into ERP system
- Ensure timely payments to suppliers in line with credit terms and company policy
- Reconcile suppliers monthly statements and resolve discrepancies
- Prepare Directors claims schedules
- Assist with monthly/quarterly reporting and audit schedules
- Maintain proper documentation in compliance with statutory regulations
Requirements:
- Professional Certificate / NITEC / Diploma, 1 year of relevant experience
For consideration, kindly submit your CV by clicking APPLY Now
..Only shortlisted candidate would be notified..
EA Reg. No: R22107887 | Gladys Chang Si Min
EA License No: 15C7752
