Responsibilities
- Manage Accounts Receivable, Accounts Payable, General Ledger, and Tax tasks.
- Support invoicing, including entering invoices into customer portals and processing payments.
- Send customer statements and reminders for payments.
- Handle inter-company billing and follow up on invoice postings.
- Assist with GST verification and invoice processing.
- Extract and prepare data from Oracle for accounting schedules and GST review.
- Update contract schedules for additions, renewals, and expirations.
- Perform other tasks as needed.
Requirements:
- Degree/Diploma in Accounting or equivalent qualification.
- At least 2 years of relevant experience
- Proficient in Microsoft Excel and Office.
- Detail-oriented, organized, and a team player.
- Self-motivated and able to work independently.
Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724
http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398
Posting Personnel: Ng Jwee Ken
Ref: QY96348V