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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**We regret to inform that only shortlisted candidates would be notified.
Then Chu Hong Registration Number: R23112441
MCI Career Services Pte Ltd EA Licence No: 06C2859
Company information
Registration No.
200701947W
EA No.
06C2859
Employer questions
Your application will include the following questions:
Which of the following statements best describes your right to work in Singapore?