Responsibilities:
- Timely update of Accounts Receivable (AR)
- Reconciliation to bank and customer ledger
- Liaise with sales and customer to resolve AR disputes
- Update of LME and contra CN
- Special projects and continuous work improvement
Requirements:
- GCE 'O' Level or Nitec, or Diploma/ CAT in any field
- At least 1-2 years of AR experience preferred
- Understanding of Bank reconciliation, preparing simple aging report
- Microsoft Office knowledge (particularly Words & Excel)
- Orcale JDE Enterprise One system/ SAP system is perferred
Interested candidates may send in your CV to (Ariel Luo Xi, Reg No: R1761775), or click on the APPLY NOW button.
We regret to inform that only successful applicants will be contacted.
EA License No: 02C3423
Ariel, Luo Xi License No. 02C3423 Personnel Registration No. R1761775
