Vacancy Description
Responsibilities
- Customer Master creation and maintenance.
- Handle customers’ billing enquiries.
- Liaise with salesmen to resolve customers’ billing disputes.
- Monitor customer accounts and follow up on collections.
- Prepare journals, audit schedules, AR aging reports on a monthly basis.
- Prepare inter-company balances confirmation.
- Handle overseas suppliers invoices transactions and payment.
- Update staff hand phone claims.
- Other ad-hoc duties as assigned.
- Contact (4 months)
- Upto $3000
- Gul Circle
- Transportation provided from various MRT station
- Monday to Friday
- 8:15am – 5:30pm
- Diploma in Accountancy or equivalent (e.g. LCCI or CAT) with preferably 1 - 3 years of working expe...
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