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Accounts Receivable and Payable Accountant
3 weeks ago
**Responsibilities**:
- Establish detailed accounts for each customer and supplier according to company regulations, and manage contracts and invoices well.
- Responsible for issuing invoices and bills to customers, carefully verifying and confirming every remittance made by customers, and conducting audit and confirmation work on customer remittances.
- Timely review supplier payments and related documents, including contracts, invoices, bills, etc.
- Record actual expenditure and the amount of advance receipt and prepayment in time every month, and regularly reconcile accounts receivable, payable, and advance receipt and advance payment.
- Provide monthly execution status of last month's customer payment plan and statistical table of this month's payment plan, and submit a detailed analysis table of accounts receivable to the department head every month.
- Focus on tracking customers with large amounts of accounts receivable and longer accounts receivable, including timely reconciliation with customers, identifying reasons, and reporting to department leaders.
- Complete other tasks assigned by the leader.
**Requirements**:
- Bachelor's degree or above in finance or related majors.
- At least one year of work experience in managing accounts for customers and suppliers.
- Proficient in using office software such as Excel and Word.
- Possess a clear understanding of financial theory and good communication skills to interact with internal and external parties of the company.
- Good learning ability, pressure resistance, strong sense of principle, and work seriously and responsibly.
- Fluent in Chinese
- Hold a local Singapore passport or PR
职位类型：全职, 应届生
薪资： $4,000.00至$6,000.00（每月 ）
教育背景:
- Bachelor's (首选)
工作经验:
- Accounting: 1 年 (首选)
工作地点：现场办公
