Job Description and Responsibilities:
Generate customer invoices in accordance with standard policies and specific customer requirements.
Prepare and send customer statements of accounts.
Manage inter-company billing transactions.
Record official receipts for payment received.
Perform month-end closing activities related to Accounts Receivable.
Maintain proper filing and accurate financial records in compliance with Singapore tax regulations and company policies.
Address billing-related inquiries from both internal departments and external customers.
Coordinate with internal and external auditors on audit-related matters.
Sort and file Accounts Receivables documents.
Perform any other duties as assigned by the supervisor from time to time.
Job Requirements:
Diploma in Accountancy or an equivalent qualification, with a minimum of 2 years' relevant working experience.
Proficient in Microsoft Office applications; experience with ERP systems will be an advantage.
Detail-oriented, meticulous and accurate, with the ability to multitask in a fast-paced environment.
Good interpersonal and communication skills with a positive attitude and the ability to work well in a team.
HH STAINLESS PTE LTD
We are one of the region’s leading one-stop distributor. We specialize in the distribution of 304/304L and 316/316L grades stainless steel products used in oil & gas petrochemical, marine shipbuilding, construction, food processing and many other industries.
We have a wide variety of different products which we supply to customers throughout the Asia Pacific and the Middle East regions, such as Australia, Indonesia, Thailand and Malaysia etc.