Responsibilities:
Financial Accounting (50%):
- Responsible for full /partial set of Accounts:
- Record receipts
- Follow up on overdue accounts
- Check and verify monthly staff claim
- Intercompany, creditors and bank reconciliation
- Prepare suppliers payment cycle
- Prepare and submit GST on quarterly basis
- Oversee the preparation of audit schedules
- Liaise with external and internal auditors.
- Follow up on overdue accounts
Operations, Order Processing (50%):
- Resolve issues with operation surface by partners
- Process customers PO
- Verify and validate orders configurations and delivery schedule
- Ensure accurate input of purchase orders, sales orders, invoices, and delivery notes into the system
- Coordinate with customers on shipping documents requirements and follow closely up on orders and ensure timely delivery of orders
- Ensure all customer queries are addressed and replied in a timely manner
- Any other tasks that may be assigned
Requirements:
- Possess at least a Nitec in Finance/Accounting or a related field
- Minimum 1-2 years of related experience, however, candidate without prior working experience is welcomed to apply
- Proficient in Microsoft Office and accounting systems
- Well-organized with a keen eye for detail
- Able to work independently or in a team-based environment and meet deadlines with minimum supervision
How to Apply:
Interested candidates, please submit your updated resume by using Apply Now button
..We regret to inform that only shortlisted candidates will be informed...
Sarah Sevilla
Registration Number: R22107553
EA License No: 18C9027