Client Relations Specialist
2 months ago
Join Dyna-Mac as a Client Relations Specialist and take on a pivotal role in our financial operations.
Key Responsibilities- Manage Invoicing: Efficiently oversee invoicing processes and batch payments for our suppliers.
- Supplier Reconciliation: Conduct supplier balance reconciliations to guarantee accuracy in financial records.
- Organized Documentation: Maintain a systematic filing system for invoices and associated documents.
- Accrual Preparation: Prepare comprehensive accrual listings for end-of-month financial activities.
- Month-End Adjustments: Execute necessary reclassifications and revaluations during the month-end closing process.
- Project Reporting: Generate detailed accounts payable balance reports by project for financial assessments.
- Invoice Processing: Process invoices promptly as required by project managers.
- Milestone Reporting: Update Milestone Summary reports and collaborate effectively with management.
- Accounts Receivable Monitoring: Create and share accounts receivable aging reports with management for financial oversight.
- Payment Recording: Accurately record client payment entries in the JDE system.
- Client Communication: Proactively send payment reminders to clients regarding upcoming or overdue invoices.
- Bank Reconciliation: Conduct thorough bank reconciliations to ensure financial precision.
- Audit Support: Provide essential assistance during annual audit processes.
- Possess a Diploma in Accounting with a minimum of 3 years of relevant experience.
- Exhibit the ability to work independently and demonstrate proactive behavior.
- Showcase strong teamwork skills to collaborate effectively with colleagues.
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Client Relations Specialist
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Client Relations Specialist
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Singapur, Singapore Dyna-Mac Full timeCLIENT RELATIONS SPECIALISTJoin Dyna-Mac as a Client Relations Specialist and take on a pivotal role in managing financial interactions.Key ResponsibilitiesManage Invoicing: Efficiently oversee invoicing processes and batch payments for vendors.Supplier Reconciliation: Conduct supplier balance reconciliations to ensure precision in financial...
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