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Admin cum Accounts Assistant (6 Months Contract/Ubi)
Responsibilities
- Processing and monitoring incoming payments from customers
- Generating and sending receipts based on accounting procedures
- Maintaining and updating billing system and Accounts Receivable files
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Preparing bills receivable, invoices and bank deposits
- Communicating with relevant operation units to process invoicing or payment queries
- Dealing with external and internal queries by phone and email
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Understand expense accounts and cost centres
- Verify budgeted capex for each fixed asset requisition and prepare the Capex Form
Requirements
- Diploma with 1 year relevant experience is preferred
- Good communication and computer skills
- Ability to work independently and as part of a team
- Ubi, 5 days office hour, 6 months convertible contract
- Job Reference: QXX4RRRR
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann
Responsibilities
- Processing and monitoring incoming payments from customers
- Generating and sending receipts based on accounting procedures
- Maintaining and updating billing system and Accounts Receivable files
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Preparing bills receivable, invoices and bank deposits
- Communicating with relevant operation units to process invoicing or payment queries
- Dealing with external and internal queries by phone and email
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Understand expense accounts and cost centres
- Verify budgeted capex for each fixed asset requisition and prepare the Capex Form
Requirements
- Diploma with 1 year relevant experience is preferred
- Good communication and computer skills
- Ability to work independently and as part of a team
- Ubi, 5 days office hour, 6 months convertible contract
- Job Reference: QXX4RRRR
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann