2.Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status
Accounting Tasks:
3.Provide finance operation support during internal audit and external audit
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Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status.
Accounting Tasks:
Provide finance operation support during internal audit and external audit
...
Provide administrative support to the Singapore sales team, including customer claims processing and vendor invoices processing
Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status.
Responsible for day to day accounting duties including cash management, payment processing and follow up outstanding invoices and suppliers’ statements.
Work closely with vendors & internal departments to ensure all documents are in order for payment processing & issues, queries, and disputes are resolved in a timely manner.
...
Responsible for day to day accounting duties including cash management, payment processing and follow up outstanding invoices and suppliers’ statements.
Work closely with vendors & internal departments to ensure all documents are in order for payment processing & issues, queries, and disputes are resolved in a timely manner.
...