Job Description
Assist in the full spectrum of AR duties which includes invoice preparation, sales verification, month end closing and reconciliation.
Prepare and process documents such as Invoices (Credit Terms & Cash Terms) & Credit Notes.
Perform tracking & monitoring of collections & payments including updating of Aging list for dissemination to Sales team for follow up.
Reconcile outstanding payments, billing disputes, discrepancy.
Prepare & process Purchase Order (PO).
Assist in the full spectrum of Stock duties which includes daily stock movement, monthly and year-end stock take.
Ensure AR/AP/GL transaction into the accounting system timely and accurately
Job Requirements
LCCI Certification or Diploma in Finance or Accounting
Proficient in MS office applications
Highly organised, strong time management with the ability to prioritise
Ability to work independently and is a good team player
Working Hours
Monday to Friday 08.30am to 6.15pm
LIAN HIN PTE. LTD.
At Lian Hin, we keep it simple. We weave aesthetics with practical functunality to create products that last and delight, ranging from feature walls to tabletops and vanities.
We have come a long way since our establishment in 1989 as a humble granite dealer and marble dealer. However, unchanging is our commitment to high quality and exceptional service.
Today we have grown into the leading multi-faceted surfaces like Granite, Marble, Quartz and Sintered Surfaces in Singapore.