Job Description

Our client is a workforce solutions provider with the key aim of conducting value-based recruitment activities to our business partners in forms of regular and flexible staffing.

We partner with our business partners from start to finish, focusing on their needs developing effective strategies and designing high quality and scalable solutions with the aim to deliver long-term sustainable results through our vast knowledge and experience of our Consultants.

• Well Established Japanese Manufacturing MNC!
• Basic Salary Up to $3,000!
• Entitled to 13th Bonus and Performance Bonus!
• 5 Days Work Week!
• Working Location: Jurong West!
• Islandwide Company Transportation Provided!
• Outpatient and Dental Insurance Coverage Provided!

The Job

Your Responsibilities will include:

• Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.
• Ensure all billing activities are well coordinated to meet customers\xe2\x80\x99 requirement.
• Generate and send out invoices to customers on time.
• Preparation of sales report.
• Responsible in handling financial accounting (Month end closing summary report, Monthly GM report, Quarterly and Annual Financial Reports for the division).
• Assist in the preparation of spreadsheets, reports and correspondence as required.
• Carry out reporting activities according to specific deadlines.
• Assist in finance documents presentation (PowerPoint).
• Liaise with accounts on finance matters.
• Liaise with external vendor for billing related issues.
• Assist with year-end audit preparation and procedures.
• Able to multi-task and work in a fast-paced environment.
• Other ad hoc assignments.

Ideal Candidate

Skills Required:

• Minimum Diploma in Accountancy.
• At least 2 years of experience in billing related functions.
• Experience in manufacturing, logistics or supply chain is an added advantage.
• Able to effectively work under tight deadlines and manage billing independently.
• Meticulous and good in problem-solving.
• Good in using Microsoft Excel, PowerPoint, accounting system.
• Ensure finance task to be completed on schedule.
• Able to cope with stress during busy financial period.

Ref: J9N32IIT8J

Application Instructions

Apply this role at

Agent Note This position is posted on behalf of a client by a third party agent.

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