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Job Scope - AR cum admin
Responsibilities:
Handle Accounts Receivable functions
- occasional help the sales support team to prepare and issue invoices
- check invoices & DO, issue debit notes, and credit notes if required
- Monitor customer payments and follow up on overdue accounts
- Perform customer account reconciliation and maintain accurate records
- Liaise with customers regarding billing and payment matters
- Manage invoice factoring processes
- Assist in month-end closing and reporting duties
- Support general administrative duties, including staff uniform distribution and office supplies
- ad-hoc administrative support as assigned
Job ID: 148480091
Skills:
Microsoft Office, Excel, Word, Bank Reconciliation, Import Export Documentation, Accounts Receivable, Customs Clearance Procedures, Data Entry, Accounts Payable
Skills:
accounts receivable, Hr Administration, Accounts Payable, Payroll Processing, cashbook updates, Bank Reconciliation, permit application processes, CPF filing, accounting-related software, administrative documentation
Skills:
Microsoft Office, Accounts Receivable, Accounts Payable
Skills:
Monthly CPF submission, Accounts Payable, Report typing, General accounting tasks, Accounts receivable, Workers dormitory arrangement, Invoicing
Skills:
Monthly CPF submission, Accounts Payable, Report typing, General accounting tasks, Accounts receivable, Workers dormitory arrangement, Invoicing
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