Job Responsibilities
Update payment receipts from customers to SAP system on daily basis and ensure receipts are up to date.
Process credit notes and send to customers
Identify invoices that customers missed out from payment andto send invoice copies to customers on timely manner
Creation of new customer account and maintenance of customermaster file
Maintain regular contact with customers to ensure promptpayment of invoices
Perform account reconciliation, resolve payment and invoice discrepancies
Generate statement of accounts to customers on monthly basis
Generate invoices, credit notes to customers upon request
Support month-end closing activities, annual audit and company stock-take if needed
Any other ad-hoc duties assigned by the management.
Job Requirements
Diploma/Degree Holder in Accounting and Finance
Fresh Graduates are welcomed
Possess good communication skills with proactivity to follow-up with customers
Positive attitude, proactive and a team player
Proficient in Excel and SAP Hana 4
We are part of FOODSERVICE APME. FOODSERVICE APME is a premium food solutions provider, delivering high quality food and servicing client needs to impeccable standards. We are professionally and resourcefully equipped with food service expertise as well as a solid, synergized distribution network for providing world-class consultation, products and services, specially designed to make a significant impact on the business of food professionals.