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

 HOW TO APPLY:

Interested applicants, please click on “Apply Now” or submit your resume to ref70@trustrecruit.com.sg

Please include the following information:

-          Reason for leaving

-          Expected Salary

We regret only shortlisted candidates will be notified.