Admin cum Accounts Assistant
3 weeks ago
Responsibilities
- Processing and monitoring incoming payments from customers
- Generating and sending receipts based on accounting procedures
- Maintaining and updating billing system and Accounts Receivable files
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Preparing bills receivable, invoices and bank deposits
- Communicating with relevant operation units to process invoicing or payment queries
- Dealing with external and internal queries by phone and email
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Understand expense accounts and cost centres
- Verify budgeted capex for each fixed asset requisition and prepare the Capex Form
Requirements
- Diploma with 1 year relevant experience is preferred
- Good communication and computer skills
- Ability to work independently and as part of a team
- Ubi, 5 days office hour, 6 months convertible contract
- Job Reference: QXX4RRRR
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to celeste.wong@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann
Tell employers what skills you have
Accounts Payable
account legal
account manage
Ability To Work Independently
account book
finance reports
Finance systems
Invoicing
Financial Transactions
Accounts Receivable
Accounting
Compliance
Deposits
finance matters
Invoice finance
Bank Accounts
Finance
Group Finance
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