Overview
Job Description & Requirements
Responsibilities
- Handle Administration in Accounts Receivable & Accounts Payable
- Perform daily Accounts Receivable (AR) functions, including sending SOA & collection calls
- Perform daily Accounts Payable (AP) functions which includes posting of supplier invoices and preparation of payments to vendors
- Monitor & manage existing customer account details for non-payment, delayed payment & other irregularities and report on the status of collection
- Handle office general functions and administrative tasks such as filing, data entry, etc.
- Manage office inventory and ensure office supplies are sufficient & replenished
- Answer phone calls, handle incoming/outgoing mails, courier, scanning, binding, filing and other documentation
- Any other ad-hoc duties assigned
Qualifications
- Possess at least LCCI
- At least 3 years of working experience in the related field
- Proficient in Microsoft applications such as Excel, Word & PowerPoint
- Knowledge in SAP software
- Able to liaise with English & Chinese speaking relevant parties
- Able to start work immediately
WORKING LOCATION - PASIR PANJANG
TALENT LINK SOLUTION – (23C1962)
PATRICK POH
Reg No - R1107847