Role & Responsibilities:

• Manage the status of the accounts receivables collection
• Liaise with the shared service team to ensure AR collection information is up-to-date
• Review and assist in the activities of Accounts Receivables including sending of invoices,send statement of accounts etc
• Provide support on the uploading of sales data to the system
• Issuance of CN and DN
• Preparation, consolidation and submission of weekly cash report
• Preparation of month end reporting and performance reports
• Perform capitalization of Fixed Assets (FA),monthly depreciation run and FA schedule
• Assist to improve the efficency of the work processes
• Support in adhoc project/queries from Head Office and Inter companies
• Support on the final year end audit
• Support in the extraction of information like permit from Tradenet

Requirements:

• Candidate must possess at Diploma/ Advanced/Higher/Graduate Diploma in Accounting related field
• Candidate with analytical skills, committed, meticulous and resourceful with positive work attitude
• A self-driven individual, who works effectively in a team and independently
• Proficiency/experience in MS Excel, SAP is preferred
• Have an understanding of accounting principle

Please kindly send in your updated CV in MS Words format (please include your current salary package with full breakdown and expected salary) to candy.lim@peopleprofilers.com. Your interest will be treated in strict confidence.

People Profilers Pte Ltd

DID: 6950 9738
http://www.peopleprofilers.com

Lim Yi Tian, Candy

EA License No. 02C4944
Registration No. R1109829