Generate and issue customer invoices accurately and in a timelymanner Monitor accounts receivable aging and follow up on overdueaccounts, communicatewith customersregarding outstandingbalances Process incoming payments in compliance with financial policiesand procedures Perform regular reconciliations of accounts receivable ledger toensure accuracyand completenes Contribute to process improvements and efficiency initiativeswithin the accountsreceivable function Monthly bank and accounts reconciliation. Handling staff claims. GST returns and ensure all transactions comply with IRAS'sregulations. Liaise with auditors and preparing audit schedules. Undertake instructions from Directors and Managers for thetransactions &assignments given. Manage full sets of accounts and ensure timely & accuratemonth end closing. * Submit CPF.
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