Up to $3800/month

Contract duration:

 3 months contract to permanent

Job descriptions :- 

~ Manage full scope of Accounts Receivables duties - Responsible for AR recovery and ensure AR collections are not lapse and DSO KPI to be attained at set levels, responsibilities also include performing invoicing and prepare billing supporting documentation to send to customers.

~ Taking control of unit’s cash management Float sales ordering, perform cash reconciliation on vault and cash at bank, and releasing inventory consumables and reconcile balance in system and bank AR receipts.

~ Prepare, post AR journal entries and ensure completeness before performing reconciliation on cashbooks with system, and verify bank statements.

~ Prepare and review with finance team leader on weekly and monthly AR collection projections on collections. Also, prepare for 6 months AR forecast projections and report to Finance manager.

~ Prepare and publication for all daily, weekly and monthly finance related AR reports, ensuring accuracy while meeting tight deadlines.

~ Prepare and publication for all daily, weekly and monthly finance reports, ensuring accuracy while meeting tight deadlines.

~ Support team members and work with external auditors to provide audit trail supporting documents for all audit and governance work.

~ Any other Finance ad-hoc work.

Working hours:

 Monday to Friday

 8:30am to 6:00pm

Location:

Pasir Panjang (Walking distance from Pasir Panjang MRT)

Job requirements:

• Singaporeans only

Interested applicants please apply to the following:

Whatsapp: 82220210

“This hiring is supported by NTUC’s e2i”

Genevieve Ann | R22110596

Good Job Creations | 07C5771