Location: 115A Commonwealth Drive, Singapore 149596
Job Responsibilities:
-Invoice customers promptly and according to contractual agreements.
-Ensure that payments by customers are made according to credit terms and to liaise with customers on late payments
-Track unpaid collectibles and to follow through to ensure collections
-Verify bills ensuring that the necessary approvals have been given to make payments and to make arrangements for payments on the due dates
-Carry out accounts entries in various ledgers and to ensure accuracy in all bookkeeping.
-Perform month-end closing of accounts ledgers and assist in the preparation of P&L statements, cash flow statements and balance sheets.
-Assist in the putting up of management and other reports and to perform financial analysis as required.
-Prepare and submit claims to insurance companies and to follow through on such claims.
Requirements:
-Knowledge of ERP, SAP Business One, Navision, iScala, Epicor, Baan, Info, Netsuite, MYOB, Accpac, CRM, etc… would be advantageous.
-Minimum Diploma in accounting or its equivalent
-Minimum 1-2 years’ relevant experience
-Good interpersonal and communication skills
-Proficient in MS Office
-Familiarity with Accounting Systems
-Meticulous, numeric, independent
-Ability to work under pressure
-Permanent Position.
-Working hours: 9am-6pm (Mon-Fri).
-Good remuneration & high commissions.
-Good career advancement.
-Salary Range (negotiable: depends on qualifications, experience)
-Singaporeans, PR & non-Singaporeans are welcome.
Send CV to: francis@alenu-it.com
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