Handle AR and AP duties by generating invoices, customers\' statement of accounts, follow up on payment and process receipts.
Perform bank reconciliation and month end closing.
Work closely with business units to ensure effectiveness of AR collection.
Report AR and AP on a monthly basis.
Monitor and advise any issues relating to procurement to the management - to communicate with relevant departments and support purchasing functions.
Provide analysis on costs, and review cost reduction activities.
Prepare reports and updates as and when required.
Handle petty cash by tabulating and submitting into ERP.
Generate and prepare data for submission.
Other administrative duties assigned by supervisor.
Keep full set of accounts.
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
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Chai Ming Fu (Evan)
Registration Number: R23115305
MCI Career Services Pte Ltd
EA License No: 06C2859
Company information
Registration No.
200701947W
EA No.
06C2859
Employer questions
Your application will include the following questions:
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