Job Responsibilities ;
Daily
1. Enter purchase invoices and AP credit notes into SAP
2. Follow up on payments for machinery
3. Sorting of customers invoices
Weekly
1. To check through and ensure invoices are in order before passing the invoices to Logistics team to hand over to client
2. Sort, fold and mail out customers invoices
3. AR Credit note for WHT receipts if there\'s any
4. To print and save in PDF for customers invoices in Invoice folder
Monthly
1. Prepare Vendor\'s payment voucher
2. Follow up on the Littelfuse monthly invoice reconciliation
3. Singapore staff expenses claims
4. PL listing in excel
Job Type Permanent Full Time
Working Hours 08:30am -05:45pm
Salary From S$2,900.00 to S$3,100.00
Location North-East
Classification Accounting / Audit
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