Accounts Assistant / Executive

  •   Clementi - EW23
  •   Full Time
  •   5.5 Day Week

$ 3000 / month


Job Role Description

He/she is responsibilities include closing of accounts, debtors aging, billings, financial receipts and audit schedules. He/she will be responsible for all aspects of collections under the Accounts Receivable Section and ensure their company receives payments for goods and services, and records these transactions accordingly.

Responsibilities

• Reports to the Finance Manager & Accounts Executive
• Process billing requests and manage Accounts Receivable
• Generate Invoices
• Prepare Account Receivable aging report, audit schedules related to AR and send customer statement of accounts
• Ensure invoices and credit notes are processed and issued in an accurate and timely manner
• Attend to queries on invoices and billing as required
• Responsible for all AR related reporting including weekly flash, AR and cash collection etc.
• Perform data entry and verification of documentation
• Reporting & Month-End Close
• Assist in other admin duties assigned by superior


About the Employer

HUB DISTRIBUTORS SERVICES PTE LTD
BRN/UEN: 198801000D


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