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Job descriptions:
Issue delivery orders and sales invoices from the software system check emails liaison with customers for debts collection twice a month and update into system. Filing of the sales invoice and delivery orders documents.
Requirements:
Positive attitude, mature, honest and responsible, and with min. 1-2 years accounting experience.
Working hours:
Monday to Friday - 8.300am to 5.30pm
Saturday: 8.30am to 12.00pm
Salary:
$3,000 - 3200 per month.
Benefits:
Medical, annual leave and AWS, and variable bonus on company performance and individual performance
Job ID: 152379731
Skills:
Microsoft Office, Microsoft Excel, Accounting Principles, Bookkeeping, Accounts Payable, Gst, Bank Reconciliation, Accounts receivable, Accounting Software
Skills:
Bank Reconciliation, Microsoft Dynamics 365 Accounting System, GST Reporting
Skills:
accounts receivable, Financial Operations, Bookkeeping, Accounts Payable, financial transactions
Skills:
Automation, Statutory Reporting, Process improvement, Month-end closing, Variance Analysis, Account reconciliations, Payment Processing, Accounting process setup, Bank Reconciliations, System Implementation, Cash Management, Journal Entries
Skills:
accounts receivable, accruals, Accounts Payable, Trust Receipts, IRAS portal, statutory requirements, Journal Entries, financial records, ledger accounts, accounting policies, provisions, adjusting entries, trade financing documentation, Bank Reconciliations, Financial Statements, Gst Returns, Reconciliations