Reconcile supplier statements and resolve discrepancies
Setup and maintain customer master
Process customer payments promptly
Maintain AR aging reports and monitor overdue accounts
Verify and ensure complete LC documentation before submitting for bank negotiation
Prepare monthly and quarterly balance sheets
Prepare monthly cash flow statements
Prepare and file monthly GST returns
Prepare customer list for self-billing arrangement and MES renewal
Requirements:
Minimum 1-3 years of relevant accounting experience
Proficiency in Microsoft Excel (i.e., pivot table, Vlookup) and SAP preferred
High degree of accuracy and attention to detail when processing financial data
To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg
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We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771