Job Responsibilities
Update payment receipts from customers to SAP system on daily basis and ensure receipts are up to date.
Process credit notes and send to customers.
Identify invoices that customers missed out from payment and to send invoice copies to customers on timely manner.
Creation of new customer account and maintenance of customer master file.
Maintain regular contact with customers to ensure prompt payment of invoices.
Perform account reconciliation, resolve payment and invoice discrepancies.
Generate statement of accounts to customers on monthly basis.
Generate invoices, credit notes to customers upon request.
Support month-end closing activities, annual audit and company stock-take if needed.
Any other ad-hoc duties assigned by the management.
Job Requirements
Diploma/Degree Holder in Accounting and Finance.
0 - 2 years of experiences in accounting.
Proficient in Excel and SAP Hana 4 preferred.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref77@trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.
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