Job Description
Responsibilities
- Invoicing – Issue invoice, debit notes, credit notes, cash sales, delivery orders
- Processing incoming cheques
- Update AR aging report & prepare Statement of Accounts
- Data entry of invoices and receipts
- Handling of Bank Reconciliation
- Process claims and petty cash documentations
- Commission Calculation.
- Check and confirm incoming funds with various banks
- Contact clients for overdue payments
- Filing of sales invoice
- Ad-hoc duties assigned
- Minimum diploma in Accountancy
- Minimum 3-4 years of relevant experience at an advantage
- Proficient with Microsoft Office & Nettique Accounting Software a plus
- Meticulous and strong with numbers
- Singaporean, PR are welcome to apply