As a Finance supports the finance department in carrying out the responsibilities of the accounting department
Summary
- Monday to Friday (845am - 530pm)
- Basic Up to $4000
- Location: Pioneer, company transport is provided at Jurong East
- Meal is provided
Responsibilities
- Posting of Sales Invoices and ensuring accurate data entry in the ERP system (Navision).
- Processing receipts, including preparation of collection reports and issuing cheque/TT (if relevant to customer refunds or payments).
- Prepare daily receivable report.
- Send Statement of Accounts to customers.
- Prepare and submit invoices to the bank for financing.
- Prepare credit limit forecast reports to ensure sufficient credit limit prior to sales delivery.
- Prepare debit notes and credit notes.
- Posting of Invoices in Navision, including performing 3-way matching for purchases.
- Prepare daily payable report.
- Perform Bank reconciliation.
- Prepare balance sheet reconciliations.
- Perform inventory reconciliation.
- Perform other ad-hoc duties as required and/or assigned.
Job Requirements
- 3 years of relevant experience will be preferred.
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Tai Yen Wen(Eunice)
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