Responsibilities:

• Perform daily invoicing tasks and assist the accountant in special projects.
• Prepare and manage customer invoices, both domestic and international.
• Prepare export documents and certificates as required by work orders.
• Manage and follow-up on aged receivables, and support Sales/Service Personnel
• General Support of Month End as required by the accountant.
• Preparation of banking transactions on the banking platforms once approved according to the approval matrix.
• Posting of payments and receipts to Millennium and subsequent monthly bank reconciliation.
• Control of supplier invoices as required by the Accountant.
• Posting of all suppliers invoices to Millennium including booking of goods received into Millennium
• Posting of all financial transactions in the accounting system based on IFRS financials.
• Create and control of local reports in the accounting system before submission.
• Backup to the Accountant
• Support Accounts Payables
• General accounting tasks
• Ensure effective systems are in place and procedures followed.
• Update reports to monthly reporting and indicators
• Backup for the front gest/ general office

Requirements:

• Diploma in Accounting and Finance or equivalent 
• Min 1 year experience
• Meticulous with details

Interested candidates, please send in your resume to: karen.tan@peopleprofilers.com 

Tan Yueh Hua Karen

People Profilers Pte Ltd

EA License Number: 02C4944

Registration Number: R1658726

Job Reference: L7V99985