Responsibilities - Process supplier bills and issue customer invoices.
- Follow up on overdue payments professionally and proactively contact customers via phone or email to secure overdue payments.
- Match bank statements to internal records daily.
- Generate Profit and Loss (P&L) or Balance Sheet reports for management review.
- Check and reconcile drivers job and payment collection on daily basis.
Requirements - Diploma in Accounting/Finance
- Meticulous and independent
- Training will be provided
- Fresh graduates are welcome to apply
- Singaporeans only
Only shortlisted candidates will be notified
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