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Account Receivable
3 months ago
6-month contract
Nearest MRT: Woodlands
Previous experience in Account Receivable and Account Payable roles is more advantageous.
Job Description
Accounts Receivables
Ensure proper control, accurate recording, and timely handling of receipts via various modes of collection.
Cash voucher handling, including requisitions and distributions.
Monitor and follow up on receivables.
Perform month-end closing, prepare schedules, and pass journals.
Accounts Payable
Process invoices and payment settlements.
Handle cash advances and perform audit cash counts.
Involve in audit checks for staff expense claims.
Use technology or data analysis to improve process productivity.
Other ad hoc work assigned.
Job Requirement
- Singaporean only.
- Proficient in Microsoft Office Suite, especially Excel.
- Strong writing, interpersonal, and communication skills.
- Previous experience in Account Receivable and Account Payable roles is more advantageous.
Interested candidates please click Apply Now.
We regret to inform that only shortlisted candidates will be informed.
Nicky Yew Soo Ee
Fulfillment Team
BGC Group Pte Ltd
EA: 05C3053
Registration No: R22109448