1) Handle accounts receivable, accounts payable and general ledger
2) Issue Invoices, Delivery Order ,processes payment and receipts
3) Prepare payments via INTERNET BANKING
4) Prepare monthly statement of accounts and bank reconciliation.
5) Process petty cash disbursement, staff claims processing
6) Chasing overdue payment from customer
7) Prepare quarterly GST submission
8) Responsible for proper documentation and filing of documents
9) Perform data entry using XERO accounting Software.
10) Able to read and liaise English and Chinese speaking clients and handle documents
11) Can start work immediately
12) Office located at Bedok and Tampines Area.
