$4500 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: Central
Responsibilities
- Processing invoices and credit notes accurately and timely
- Cross checking for proper documentation and approvals for all invoices and credit notes
- Prepare Statement of Accounts to be sent to customers
- Prepare and analyze AR Aging report
- Monthly reconciliation of Accounts to Customers
- Follow up payment from customer and posting of payment received to the accounts
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Liaising on customer queries and billing with commercial team
Requirements
- Degree in Accountancy
- Minimum 2 year experience in Accounts/ Finance is preferred
- Proficient in MS Office
- Good communication skills, both written and verbal
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 recruit@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
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
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
More Information
- Salary Offer $3400-$4500