
Finance Executive
7 days ago
To update payment received from clients and all supplier invoices.
- To ensure that all Suppliers invoices are checked and purchase order matched before payments are made.
- To prepare cheques for suppliers, expenses and petty cash reimbursement as and when required.
- To generate creditor ageing report and provide up-to-date costing report for management review.
- To assist in the preparation of monthly sales invoice
- To ensure daily bank-in of all receipts and cheques promptly.
- To update payment received from clients into the system promptly.
- To monitor debtors ageing closely, and ensure debts are collected promptly.
- To generate debtors ageing report for management review.
- To prepare and send the monthly statement of accounts to the clients.
- To send reminder letter to long overdue customer for payment as and when required. To highlight and advice management of any doubtful debts.
- To update payment received from clients and all supplier invoices.
- To ensure that all Suppliers invoices are checked and purchase order matched before payments are made.
- Assist in monthly financial reporting, closing and analysis for the company and jobsites.
- To prepare year-end audit schedules & liaise with the auditor for the year-end audit.
- Undertake any other ad-hoc projects
- Re-assignment of duties is expected in due course at the discretion of the reporting manager
**Requirements:
- **
- Higher Nitec in Accounting or related
- Minimum 3 years of work experience
- Experience in SAP will be preferred
- Experience in Accounts payable preferred Independent, hardworking, responsible and meticulous
- Good interpersonal and negotiation skills
- Able to start work on short notice
*
**Working Location: Tai Seng**
5 day work week
Please upload your detailed resume and expected salary
Pay: $2,800.00 - $3,200.00 per month
Schedule:
- Monday to Friday
Work Location: In person
Expected Start Date: 18/11/2024
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