- 71 LORONG 23 GEYLANG Central Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
Job Scope
· Handle full / partial accounts (AR/AP).
· Bookkeeping and data entry.
· Ensure all account codes and cost centre are in order.
· Prepare and send monthly statement of accounts to customers, follow up and resolving SOA issue if any.
· Review and analyze data from sales orders, invoices, credit notes, and customer purchase orders.
· Quarterly report generation of GST filing.
· Updating and maintaining procedural documentation.
· Processing expense requests and staff claims.
· Assist with Monthly, Quarterly, Yearly Financial Statements/Accounting Close, and audit preparation.
· Handle intercompany billings and intercompany reconciliation.
· Facilitate the timely processing of accounts receivable and payable, including order processing, delivery order, invoicing, billing, and payment transactions.
· General administrative support.
· Co-ordinate with suppliers and follow up on order schedule to ensure timely delivery to customers.
· Able to lead and trained all junior staff.
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