- Singapore
工作地点
职位描述
岗位职责
RESPONSIBLE / WORK :
Prepare Internal Management Reports for Reconciliation, Month-end Closing,
Accounts Receivable / Aging Analysis & Cash Flow Tracking Monthly.
Ensure Proper Recording all Transactions In Compliance With Goods and Service Tax (GST) Regulations & Financial Reporting Standards (FRS).
Handle Billing & Claims Details / Schedules, Credit Note Issuance, Invoices Correction, Including of Clarifying Any Billing Issues with Customers through Calls and Emails.
Update Lease Service Contract Agreements and Process Customer Deposit Refunds
Submit All Invoices via External Portals / E-Invoicing.
EXPERIENCE
Higher Nitec / Diploma in Accounting/ Banking & Finance or Similar Field
Liaise with English and Mandarin Speaking Customers
Work Closely with a Team of Colleagues
FULL-TIME : Work 5 Days a Week - (8:30 AM to 5:30 PM).
Others:
No quota for work permit applications.
[email protected]
Accounts/ Audit/ Payroll
Permanent
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