Roles & Responsibilities - Handle end-to-end Accounts Receivable (AR) functions, including invoice generation, sales verification, month-end closing, and account reconciliation.
- Prepare and process invoices (cash and credit terms), credit notes, and related documentation.
- Monitor and track collections and payments; update aging reports and coordinate with the Sales team for timely follow-up.
- Resolve billing discrepancies and reconcile outstanding payments.
- Process and manage Purchase Orders (POs).
- Support full spectrum of inventory duties, including daily stock movements and conducting monthly and year-end stock takes.
- Ensure timely and accurate posting of AR, AP, and GL transactions into the accounting system.
We regret only shortlisted candidates will be contacted.
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Wecruit Pte Ltd
EA License No: 20C0270
Tell employers what skills you have Management Skills
Microsoft Office
Microsoft Excel
Interpersonal Skills
Journal Entries
Administration
Leadership Development
Payroll
Accounting System
Data Entry
Office Administration
Accounts Receivable
Accounting
Compliance
Audits
Communication Skills
Administrative Support
Databases
Audit
People Management