- 4 WOODLANDS WALK North Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
MAIN DUTIES
· Manage daily office operations including scheduling, correspondence, filing, and data entry.
· Handle incoming calls, emails, and office communications.
· Order and manage office supplies, coordinate with vendors, and oversee general facility upkeep.
· Support HR, procurement, and logistics with administrative tasks.
· Organize meetings, prepare agendas, and maintain company records.
Accounts Payable (AP):
· Receive, verify, and process supplier invoices and expense claims.
· Match purchase orders with invoices and delivery notes.
· Enter vendor bills into the accounting system and prepare payment summaries.
· Coordinate payment runs and online transfers.
· Maintain accurate vendor records and resolve payment discrepancies.
· All data entries are to be recorded in the ERP system
Accounts Receivable (AR):
· Generate and send customer invoices based on sales or delivery data.
· Record incoming payments and update the accounting system accordingly.
· Monitor accounts receivable aging and follow up on overdue payments.
· Liaise with customers to resolve billing issues or disputes.
· Assist with monthly AR reporting and reconciliations.
· All data entries are to be recorded in the ERP system
Peringatan Penting
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