Work Closely Together with A Team Environment Using ERP/SAP & Navision Software, MS Word & Excel Spreadsheet. Pivot Tablet / V-LookUp.
Basic Knowledge of GST and Relevant Financial Reporting Standards – Is An added advantage.
CPF / Medical / Staff Benefits / Career Progression Opportunity **
AWS ( Provided ) / Other Bonus & Incentives ( To Be Discussed )
RESPONSIBLE / WORK SCOPE :
1. Prepare Internal Management Reports for Reconciliation, Month-end Closing, Accounts Receivable / Aging Analysis & Cash Flow Tracking Monthly.
2. Ensure Proper Recording all Transactions In Compliance With Goods and Service Tax (GST) Regulations & Financial Reporting Standards (FRS).
3. Handle Billing & Claims Details / Schedules, Credit Note Issuance, Invoices Correction, Including of Clarifying Any Billing Issues with Customers through Calls and Emails.
4. Update Lease Service Contract Agreements and Process Customer Deposit Refunds
5. Submit All Invoices via External Portals / E-Invoicing.
Others:
No quota for work permit applications.
Tel
[email protected]
Remarks
Job category 1
Accounts/ Audit/ Payroll
Job category 2
Job category 3
Job Nature
Permanent
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