$2600+AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: CBD
Responsibilities
- Generating invoices and account statements and post Sale invoices
- Maintaining accounts receivable files and records and performing account reconciliations
- Sort, code and match invoices and set invoices up for payment
- Enter and upload invoices into system and track expenses and process expense reports
- Prepare and process electronic transfers and payment and generate G/L details for closing team
- To assist closing team for audit schedule preparation
Requirements
- Diploma or its equivalent
1 year of experience in account - Experience in a shipping industry would be a plus
- No Experience are welcome
- Proficient in Microsoft Office
- Practical experience in Microsoft Navision system / Microsoft Business Central is a plus
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit21@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging.
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
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