Accounts Assistant #72032
$ 2,200 - $ 2,200 / month
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Job Description
Industry/ Organization Type: Manufacturer
Position Title: Accounts Assistant / Accounts Officer
Working Location: North – Yio Chu Kang
Working Hours: 5 days (Mon to Thurs: 8.15an-5.15pm, Fri: 8.15am-5pm)
Salary Package: Up to SGD 2800 + AWS + Performance Bonus
Duration: Permanent
Key Responsibilities
Daily Task: Prepare and send invoices, Update the Excel sheet for debtors' outstanding balances and collections, Email customers about overdue payments and request payment schedules, Digitally scan and send invoices to customers, or mail physical copies
Weekly Task: Prepare sales closing report, Send a report on debtors’ collections every Friday
Monthly Task: Compile sales, Generate reports on sales by type and country, sales and purchases, stock adjustments, goods in transit for insurance, and trade debtors aging and collection
Quarterly Tasks: Conduct stock takes and checks on fixed assets, Update sales by country data, Update GST data.
APPLY NOW!!!
Min. ITE in accounting
Min. 1 year of working experience in the related field
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to [email protected]. Please indicate #72032 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Celine Tan | EA Reg No.: R1873694
Industry/ Organization Type: Manufacturer
Position Title: Accounts Assistant / Accounts Officer
Working Location: North – Yio Chu Kang
Working Hours: 5 days (Mon to Thurs: 8.15an-5.15pm, Fri: 8.15am-5pm)
Salary Package: Up to SGD 2800 + AWS + Performance Bonus
Duration: Permanent
Key Responsibilities
Daily Task: Prepare and send invoices, Update the Excel sheet for debtors' outstanding balances and collections, Email customers about overdue payments and request payment schedules, Digitally scan and send invoices to customers, or mail physical copies
Weekly Task: Prepare sales closing report, Send a report on debtors’ collections every Friday
Monthly Task: Compile sales, Generate reports on sales by type and country, sales and purchases, stock adjustments, goods in transit for insurance, and trade debtors aging and collection
Quarterly Tasks: Conduct stock takes and checks on fixed assets, Update sales by country data, Update GST data.
APPLY NOW!!!
Min. ITE in accounting
Min. 1 year of working experience in the related field
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to [email protected]. Please indicate #72032 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Celine Tan | EA Reg No.: R1873694
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