Job Title: Financial Transaction Coordinator
As a key member of the accounts team, you will play a pivotal role in processing and managing day-to-day financial transactions.
- Record daily cash collections and facilitate bank transfers.
- Process and post AR-related entries into our accounting system with precision.
- Handle customer inquiries regarding payment issues efficiently.
- Conduct thorough cash sales checks and prepare comprehensive summaries.
- Maintain and update accurate customer records.
- Issue timely payment advice and cheques to suppliers based on scheduled or ad-hoc payments.
Requirements
To excel in this role, you should possess:
- A relevant diploma qualification such as ITE or Singapore Polytechnic.
- At least 3-4 years of experience in Accounts Receivable and Accounts Payable.
- Strong Excel skills are essential for data analysis and reporting.
Why You'll Love This Role
This position offers a unique opportunity to work in a dynamic environment, utilizing your skills to drive business growth while developing your career.