Job description
Job Duties and Responsibilities
- Responsible for recording payment into company systems & customer accounts accurately.
- Match payments with corresponding invoices, ensuring all accounts receivables are accurately reconciled by invoice & bank reconcilation, payments are correctly applied, and all transactions are completed and accounted for.
- To check match report/transaction report whether there is duplication, excess and shortage from carpark refunds .
- Handling customer inquiries regarding billing issues.
- Generate & send out invoices to customer & management/ accounting department
- Submitting daily reports to management/ accounting department Assisting support help to accounts & technincal department
- Any other duties as and when assigned by Management.
Requirement:
- Candidate must possess at least 5 passes in GCE 0 level including English and Mathematics. Preferably with an accounting background e.g. study in an accounting related subject – Financial Accounting.
- Able to work independently.
- At least 1 year(s) of working experience in Accounts Payable & Receivable.
- Must be proficient in using Microsoft Office, especially Excel.
- Ability to multitask and prioritize daily workload.
- Only strictly Singaporean who meets the above criteria need to apply.
Job Types: Full-time, Permanent
Pay: $1,800.00 - $2,500.00 per month
Schedule:
Experience:
- Microsoft Office: 1 year (Preferred)
Job Types: Full-time, Permanent
Pay: $1,800.00 - $2,500.00 per month
Benefits:
- Additional leave
- Health insurance
- Promotion to permanent employee
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person