Overview

<p>Responsibilities:</p><p>·       Booking of standard General ledger movement</p><p>·       Check automatic booking of AR invoice in Local admin system</p><p>·       Keying in of AR Receipts</p><p>·       Reconciliation and sending of statement of accounts</p><p>·       Keying in of AP invoices</p><p>·       Verify invoices, match with PO or Quote</p><p>·       Check calculation of agent commissions (percentage of commission and completeness of data) and generate               commission statements for agents</p><p>·       Manage General Journal entry for SGD and USD currency invoices</p><p>·       Monthly accounts reconciliation as per company standard</p><p>·       Interface with internal stakeholders on overdue accounts.</p><p>·       Prepare/maintain monthly group accounts receivables aging report and statement of accounts</p><p>·       Finance related communication and bureaucratic staff</p><p>·       Other duties as assigned HR Functions</p><p> </p><p>Requirements:</p><p>·        Diploma graduate or professional equivalent.</p><p>·        Minimum 1 – 2 years’ experience working in accounts department</p><p>·        Meticulous and proficient in MS Excel</p><p>·        Interested in accounting and is willing to learn more</p><p>·        Possess positive and good attitude</p><p> </p><p>Benefit:</p><p> </p><p>-       Basis salary is $2,500 to $2,800 (depending on experience)  </p><p>-       14 days of annual leave</p><p>-       13th month – AWS</p><p> </p>