Number of Applicants
:000+
About the role:
This role will allow you to utilise your financial accountancy experience to assist the finance and accounting team in the following tasks:
· Daily billing for deliveries.
· Sending invoice to customers
· Ensure all billing documents is in place and filed (Signed DN, Customer’s PO and APP invoice).
· Assist with order release form when necessary.
· Follow up with customer’s AR payment weekly.
· AP entries for incoming shipment to apportion all Freight cost to SKU.
· Prepare payments to Vendors.
· Check staff reimbursement.
· Sending monthly SOA to all customers and follow up with payment.
· AP Entries&AR payment recording
· Cleaning up of historical issue in SAP
About you:
You are a strong communicator, self-motivated and team driven. You have a positive and professional work ethic and willing to develop and advance your skills.
Key skills & experience includes:
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