Duties and Responsibilities
Handle daily accounts receivable (AR) functions
Follow up with Export Department
Timely generate and posting of sales invoices
Ensure collection is posted promptly
Contra inter-company balances to furnish amount for accounts payable function
Generate weekly sales report, monthly aging, SOA to customers
To assist superior in Fixed Assets and inventory matters
To assist superior in preparing supporting schedules for auditors and tax agents
Assist in filing of documents and maintenance of records
Other assignments from superior from time to time
Technical Competencies
Proficient in Microsoft Office
Foundation knowledge of accounting processes
Task-Related Competencies
Strong analytical ability, positive thinking, problem solving and negotiation skills
Sharp time management skills and work independently
Strong ethics, with an ability to manage confidential data
Interpersonal Competencies
Detailed oriented
Meticulous
Able to work independently
Good team player
Proactive & initiative
Omni-Plus System Limited is JPX listed HQ located in Singapore with a presence in Thailand, Malaysia, Vietnam, Indonesia, Philippines, Japan, and China. We are a company that provides end-to-end solutions for the a variety of industries in raw material Solutions:
Engineering Plastics
Manufacturing
Supply Chain Management