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Posted : 2017-6-15 22:22 , Expire : 2017-9-13 22:22 , 423 visits , IP:

Company: Acetech
Location: Clementi
Type: Job Offered
Phone: 62253373
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A Multinational Company (MNC) in Supply Chain Industry is looking for Full Time Perm Finance Assistant (AR)

Job Description

- Handle accounts receivable (AR) duties
- Ensure timely and accurate billing of invoices
- Liaise with customers and internal departments on billing matters
- Timely update incoming receipt in ERP system
- Issuing of statement of account and reminder letter to customers
- Prepare monthly bank reconciliations, inventory reconciliations and Intercompany confirmations
- Prepare AR aging analysis report and sales report
- Assist in month end closing and preparation of journal entries
- Maintaining fixed assets register
- Assist in preparation of quarterly GST filing

Job Requirements

- With At least minimum 1 year relevant experience
- Meticulous and responsible
- With positive work attitude
- Only Singaporeans

Working Location: Clementi
Working Schedule: 5 Days, M-F (8:00 am to 5:30 pm)

Interested candidates, please send us your detailed resume in MS word format, attached with your recent photograph, stating your current/last drawn & expected salary to (EA Lic. 02C2819 / Reg No. R1545738)

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