Timely and accurate processing of invoices to customer
Carry out follow up actions to ensure receivables aging is clean and up to date
Create new debtor code
Process staff claims, submit quarterly GST, banker\xe2\x80\x99s guarantee application
Month end closing activity \xe2\x80\x93 AR aging report, bank reconciliation, balance sheet schedules and journal adjustments
Timely and accurate processing of supplier invoices to match with supporting documents
Planning of cash out-flow and processing of payments
Ensure all payments made are in accordance to Company\xe2\x80\x99s policies, procedures and guidelines
Carry out follow up actions to ensure creditors aging is clean and up to date
Create new creditor code
Month end closing activity \xe2\x80\x93 AP aging report, bank reconciliation, balance sheet schedules and journal adjustments
Requirements
Diploma / Degree in Accountancy/Finance
Minimum 2-3 years of relevant experience in accounting
Meticulous and keen eye for details
Experience with ERP system
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit21@caed.com.sg for priority processing
To find out more job opportunities, visit https://www.caed.com.sg/job-opportunities/
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