Job Description

[Order Number: 2207-62691] Responsibilities * Processing of LC / collection bills to banks for negotiation/presentation. * Follow up on LC / collection bills negotiated/presented with regards [Order Number: 2207-62691] Responsibilities Processing of LC / collection bills to banks for negotiation/presentation. Follow up on LC / collection bills negotiated/presented with regards to acceptance, discrepancies, payments and any disputes. Liaising with banks for rates on L/C confirmations and discounting. Perform month-end Bank reconciliations (include loans, Notes receivables if required) Process accounting data entries into accounting system (in-house SAP system) 6) Process daily outgoing remittances in the accounting system and bank's cash management system Attending to queries from banks & trading departments Processing of import bills and its settlements Daily incoming mail handling Assist the finance team in ad-hoc tasks when required Requirements Candidate must have at least 1 years of experience in handling export L/C documentations and Knowledge in accounting & bank reconciliations or any other relevant field discipline To Apply, please kindly email your updated resume to [HIDDEN TEXT] We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities EA Personnel Name: Lim Lai Xin EA Personnel Reg. no.: R2197913 EA License no.: 07C5771