- Pasir Ris East Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
1. Responsible for Accounts Payable & Account Receivable
2. Manage and monitor supplier invoices, including follow up dispute with internal team and suppliers
3. Maintain AP ageing, checking SOA with invoices and arranging payment when due.
5. Data entry and invoice processing including credit control and collections
6. Ensure timely recording of creditors invoices and payment transactions
7. Maintain proper filing and documentation of records
8. Follow on payment status and prepare statements of accounts to vendors & customers
9. Handle banks reconciliation and other bank-related matters
10.Update bank balances and cash flow records
11.Ensure completeness, accuracy and timely processing of the payment cycle for the vendor invoices by offsetting through the system
12.Able to adhere to the monthly deadline as tasked by your HOD
13. Any other tasks assigned
Estalished in 1998 and based in Singapore, AGI Freight Singapore Pte Ltd has grown from a fourman start up to a robust team with 25 staff strength. Today AGI is a successful ad profitable multi-modal service provider with internationally linked partners accross America, Europe and Asia Pacific. With over 10 years in operations, we have developed extensive networks across the globe, covering in excess of hundreds locations globally. With networks as widespread as such and a multi-modal structure, we have the capability to provide our customers the total logistics solutions. Investing in both bonded and non-bonded warehouses, the logistics hub have enable us to provide one-stop solution to our increasingly growing base of global customers.
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