Job Summary

Responsibilities

• Accounts Receivables & Accounts Payables
• Process billing, matching of PO to invoices to ensure accuracy
• Follow up on outstanding payments
• Reconcile bank statements
• Handle Vendor Payments & related enquiries
• Handle Bank Deposits
• Maintain proper filing and documentation
• Process monthly Staff Claims
• Prepare Commission Reports
• Participate in financial audits
• Assist the Manager with other Finance/admin related tasks as needed

Requirements

• Min 2 years of relevant working experience
• Knowledge in Quick Book Accounting software and AGD, Sesami, NHG, Ariba billing portal is preferred
• Proficient in Microsoft Office (Words and Excel)
• Keen to learn and possess positive attitude
• Able to work independently and adapt to a fast paced environment

Kindly email your Resume in *MS Words Format* to Mr Lex Ong Shee Hean (R1106602): lex@strategysolutions.com.sg
Shortlisted candidates will be notified for an interview.

(NOTE: The following information should be Included in the Resume. Thank you)

1. Date of Availability
2. Detailed Job Scope
3. Reason for Leaving for All Employments
4. Salary Expectation

Call Strategy Solutions Services at 62263361
We will be most glad to assist you.

MOM License: 09C3018