Puricare Pte Ltd , established in 2007, pioneers in water dispenser distribution and supply for offices, factories, schools, hospitals, and residences. We provide project and contract management with skilled technical support for repair, service, and maintenance.

You will administer daily Accounts Receivable and Accounts Payable tasks, ensuring accurate billing, timely follow-ups on payments, and maintaining organized financial records in a dynamic SME environment.

• Prepare and issue customer invoices accurately and on time to ensure timely billing
• Enter billing data and maintain organized invoice records for easy retrieval and audit
• Verify supporting documents such as purchase orders, sales orders, quotations, service reports, and delivery records before billing to ensure accuracy
• Maintain customer billing, payment, and accounts receivable/payable records to suppor...