- Processing outgoing invoices, credit notes, related finance documents and record incoming receipts accurately within stipulated timeframe according to internal procedures and ensure proper payment.
- Provide proper GST treatment and compliance to Singapore tax regulations.
- Provide support to other business subsidiaries and customers inquiries.
- Manage accounts receivable aging and follow up on outstanding payments.
- Providing customer invoices and Statements of Account (SOA) on a timely basis.
- Regular reconciliations for customer accounts.
- Check and resolve billing discrepancies or payment issues.
- Take on month-end and year-end closing activities and preparation of schedules.
- Assist with financial reporting, Audits, banking-related matters, and compliance requirements.
- Assists with ad hoc duties as assigned.
Requirements
- Possesses at least Nitec, Diploma in Accountancy or related discipline.
- At least 2 years relevant experience in AR / GL is preferre
- Familiar with XERO accounting systems
- Proficiency in Microsoft Office
- Meticulous and analytical.
- Good team player and self-starter
- Good communication, coordination skills with positive attitude.
- Able to fulfil tasks within schedules and deadlines.
Kindly understand that only shortlisted candidates will be notified.
WeLead Solutions Pte Ltd
Poon Wai Soon, Bernard
Reg. No: R2197713
EA License No.: 23C1882
