1 alternative title for "Account Assistant" using "en-US" language - Singapore - MEGA POWER ENGRG AND TRADING

Description

-Review daily invoices and trace for missing invoices

-Perform weekly AR reporting activities.

-Issue Credit Note with appropriate procedures

Assist in monthly AR closing, generate monthly SOA , ageing

-Liaise with customers for payment receivable

-Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non accounting knowledge customers

-Filing of invoices and documents systematically

-May required to return to work on off days if needed

-Any others ad hoc duties assign by Manager

Requirement

LCCI/Nitec/Diploma in accountancy or relevant

Min 5 years of working experience in Accounts Receivable(AR) functions

Proficiency with Microsoft Office Application (Excel, word)

Experience working with SAP bizOne are good to have

Meticulous and efficient to manage high volume of transactions

Good time management and able to Multitask

Independent and able to work well in a fast-paced environment

Need to work on Alternate Saturday

Ability to communicate and write in English and Mandarin as required to liaise with Mandarin-speaking

Able to start work immediately or at short notice