Salary: Basic up to $3500
Working Hours: Monday - Friday (Office Hours)
Location: Tuas
Job Scope:
Match e.POs to supplier invoices, verify supporting documents, and post entries in the accounting system
Raise e.POs for service invoices, follow up on the SAP approval process, and post entries once approved
AR sales invoice issuance: Checking draft invoices against customer POs and DOs, follow up on SAP approval, and post customer invoices promptly to ensure accurate billing
Incoming payment booking: Record customer payments in SAP B1 and ensure timely allocation to outstanding invoices
Intercompany Statement of Accounts: Update and reconcile daily IC balances and transactions
AR e-Filing (Paid/Unpaid): Maintain systematic electronic filing of paid and unpaid AR docs for easy reference and audit trail
Statement of Accounts (SOA): Prepare and circulate TP SOAs to Sales Dept and send IC statement to respective intercompany entities for confirmation
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We regret to inform you that only shortlisted candidates would be notified
We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280
Chou Jia Hooi | EA Personnel No.: R23115147
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