- To assist in Accounts Receivables & Payables that align with the Corporate Finance department’s goals.
- To monitor processing of invoices and month end closing.
- To ensure timely collection of payments.
- To assist in conducting credit checks on new accounts.
- To assist in preparing bank reconciliation, GST returns, audit schedule and other forecasting reports as required.
- To assist in preparing monthly, quarterly, annual and ad-hoc billing reports for customers.
- To assist in Claims processing.
- To assist in liaising with external auditor, tax agents and professional advisors on related matters.
- To maintain related documents and store them in a systematic way with proper traceability.
- To assist in day-to-day administration and housekeeping duties.
- To carry out any other duties as may be expected in a post of this level.
Those who require work pass need not apply. Thank you.
Job Type: Full-time
Salary: $1,800.00 - $2,300.00 per month
Benefits:
- Professional development
- Promotion to permanent employee
Schedule:
- Monday to Friday
Supplemental pay types:
- Overtime pay
Education:
- GCE 'O' Level or GCE 'N' Level (Preferred)
Work Location: In person
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