Perform AR functions (Verifying and sending invoices, sending monthly statement of accounts, posting of receipts, passing journals, etc)
Keying of entries to Opera A / R systems or Excel format
Follow up payments on outstanding invoices with customers
Performing any other duties assigned by the management
GCE O’ / N’ Level / Diploma / ITE certificate in business / accounting is preferred
Basic accounting knowledge is required
Preferably with at least one year of relevant working experience
Must have a good knowledge of Microsoft Office Excel and Words; able to work independently with minimum supervision and meet deadlines
Job location : Near Yio Chu Kang MRT
Note : For interested applicants, you may email your updated resume to parkavenue.hr uel.sg or call 68097322 to enquire.
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