• Primary handling of Accounts Receivables which includes following up with debtors for outstanding balances, preparation of debtors ageing reports and statements of accounts
• Daily accounting application of cash/cheques receipts
• Handle debtors reconciliation
• Billing, costing, verification and review of sales invoices
• Issue credit & debit notes
• Update remittances
• Assist with employee records administration matters
• Other accounting related duties as assigned

 

 

• Diploma in Accounting or equivalent
• At least 3 year(s) of working experience in an Accounting role
• Proficient in MS Applications
• Meticulous and able to work independently
• Responsible and initiative with good working attitude
• 5 day work week
• Attractive remuneration package will commensurate with relevant experience

 

 

Interested applicants please send your resumes in MS Word format to annie.tan@jobplus.sg and include the following:We regret that only shortlisted candidates will be notified.