Customer (External / Internal) - Account Receivable
Monitoring and Reconciling Customer Aging Accounts
Contacting and following up with Customer on all outstanding Payments
Handle full set of accounts including AP and AR
Closing of monthly accounts using group consolidation package
Preparation of financial reports and business analysis reports
H ... More...
Diploma with minimum 2 years of relevant working experience
Organized and detailed-oriented
Team player with excellent interpersonal, communication and analytical skills
Responsibiliti ... More...
Enter invoices details into Finance system (Data Entry)
Process Accounts Payable transactions via cheques issuance / GIRO;
Perform AP aging and reporting
Process staff expense cl ... More...
Manage and oversee all the accounts assigned by the HOD or Deputy HOD
Build relationship and maintain close contact with the customers under his/her charge, jointly with oper ... More...
Liaising with appropriate personnel to resolve issues arising from payments and generate appropriate management reports to highlight irregularity in payment
Accounts payable manage ... More...
Sales & Marketing Experience in Security Industry
Up to $3,200
5 days work week, West Coast
Our client, a well-known and established company which provide integrated and tailor-made solutions that ... More...
ACCOUNT ASSISTANT (JUNIOR)
Assist in AP, AR function.
In-charge of the day-to- day billing to Accpac System
Prepare monthly bank reconciliation & reports
Process invoices pay ... More...
Develop new business on COC shipment, preparation of statistic and market reports
Responsible for prospecting, managing and building good relationships with Global Account Tender ... More...