- Singapore
Working Location
Job Description
Responsibilities
Job Details:
Contract Duration: August 26 - May 27 (with Completion Bonus!)
Location: Kallang Avenue
Working Days & Hours: Mon - Fri, 9am - 5.30pm
Job Descriptions:
Group companies’ transactions
Receive purchase order (PO) from group companies, check price and issue PO to factories.
Coordinate with inter group companies’ person in charge (PIC) to ensure everything is going smoothly.
Check the shipment status. Follow up documents and issue the invoices and packing lists.
Accounting
Data entry to ERP system(SAP)
Update Sales & Purchases (AR/AP) in excel
Records Send SOA to some local & overseas customers/inter-group companies
Input incoming/outgoing payment (based on bank incoming/outgoing payments) into SAP(knock off AP/AR invoices)
Check bank statements against SAP to ensure records tally
Update the Income and Expense Report
Send the exchange rates list on last working day of the month by email and update exchange rates into excel/SAP
AP generation(issue AP invoices into SAP)
Monthly report
Provide monthly reporting support, including data collection, analysis, and so on.
Travel expenses
Check travel expenses and expense reimbursement.
Others
Any other ad-hoc duties assigned
Skills required
Experience in administrative work using Microsoft Office applications
Experience in accounting journal entry.
Microsoft Office (Word, Excel)
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