Accounts Receivable Clerk

A leading contract furniture supplier in Singapore is now inviting suitable candidates to join us. If you are looking for an exciting company to work for, this is it. Responsibilities: Processing of all modes of collections including Credit Cards, Cash, IBG (Giro), Cheque, PayNow, TT and other digital payment platforms. Processes Invoice Billings, including E-invoicing in customer’s digital portals from the government and private sectors. Eg. Sesami, GeBiz, Ariba Attend to AR enquires from customers and internal departments Run AR aging report and customers statement of accounts Attend to external auditor’s queries on a yearly basis

Requirements: Qualification: LCCI – Immediate Min. 2 years accounting experience Basic computer skills- MS Words, Excel Knowledge in Microsoft Navision is a bonus Organised, meticulous and able to multi-task Ability to start work immediately or in short notice will be an advantage 5 1/2 days work week, Monday to Friday 8am to 5pm and Saturday 8am to 12pm 18 Saturday day-offs per year Location: Eunos/Paya Lebar (7mins walk from Paya Lebar MRT) Singaporeans, Permanent Residents are encouraged to apply

Benefits Good year-end bonus Fantastic co-workers Competitive salary and attractive year-end bonus (up to 3 months) Bosses who listen and respect Conducive workplace environment Interested candidates please contact Mr. Ang at +65 8922 8219.