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Job Duties and Responsibilities:
Ensure daily collection is updated in Parker System.
Monitoring collection and liaising with Clients on the payment.
Updating new application / vehicle details / terminating of clients.
Generate monthly reports for clients to match with the client’s payment via AXS / PAYNOW / CHEQUE.
Generate monthly reports from the Revenue System to clients.
Perform General Ledger month end closing activities.
Bank Reconciliation at month end.
Providing administrative by processing invoices, payments, and financial records related to accounts payable balances.
Any other duties as and when assigned by Management.
Requirement:
Candidate must possess at least 5 passes in GCE 0 level including English and Mathematics. Preferably with an accounting background e.g. study in an accounting related subject – Financial Accounting.
Able to work independently.
At least 1 year(s) of working experience in Accounts Payable & Receivable.
Must be proficient in using Microsoft Office, especially Excel.
Advantage for those with experience in using QuickBooks Accounting Software.
Ability to multitask and prioritize daily workload.
Only Singaporean who meets the above criteria need to apply.
Location : Blk 1004 Tao Payoh North #03-15, Singapore 318995
Summary of role requirements:
- Looking for candidates available to work:
- Monday: Morning
- Tuesday: Morning
- Wednesday: Morning
- Thursday: Morning
- Friday: Morning
- Saturday: Morning
- Sunday: Morning
- 1 year of relevant work experience required for this role
- Working rights required for this role
- Expected start date for role: 01 December 2024
- Expected salary: $2,300 - $2,500 per month
