Finance Executive
Job Description
1. Handling and updating of customer collection
2. Maintain and update prepayment collected from customer
3. Maintain and update customer deposit list
4. Maintain and update cash book for monitoring cashflow
5. Prepare Invoice/Credit note/bill adjustment waiver
6. Data entry of payment and receipts to ACCPAC and billing software
7. Prepare and send reminders to customers for payment
8. Handling customer queries regarding payment
9. Follow up on collections to ensure prompt payment
10. Perform cheques and bank transfer transaction
11. Handle and manage petty cash disbursement
12. Handling and updating of supplier invoices
13. Handling and monitoring payments to supplier
14. Prepare payment and receipt vouchers
15. Handling and updating weekly inventory
16. Liaise with customer care for scheduling installation
17. Handling AR/AP Ageing report
18. Assist in quarterly GST filing
19. Handling and maintaining customer termination list
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Job Detail
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Job IdJD1025576
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned