JobsCentral

Location: Bukit Merah Duration: 5-6 months Department: Accounts Receivable (Refunds) Workdays: 5 days/week, office hours Salary: $1,600 - $2,000 Job Description: Obtain Statement of Accounts (SOA) from suppliers Prepare & submit creditors' reconciliation statements for vendors Extract data from SAP, invoice database & supplier portal for reconciliation Follow up on reconciling items, obtain certified true copy invoices Provide payment status updates on invoices Handle phone calls & emails enquiries promptly Assist with other administrative duties as assigned If interested, please send me your most updated resume to WA: or email me at: All candidates' information will be treated with the strictest confidence Katherine Carlen CEI.No: R Recruit Express Pte Ltd EA Licence No: 99C4599<img src="https://www.jobg8.com/Tracking.aspx?SF0%2bjpA6OqSYZUId3OVp0jKQlRZVuzwiq" width="0" height="0" />

Joining the Accounts Receivable team at Bukit Merah, you'll play a vital part in ensuring accurate financial transactions by reconciling supplier statements, liaising with vendors for invoice documentation, and maintaining prompt communication via calls and emails. Your attention to detail supports smooth payment processes that impact vendor relationships.

Admin Associate (Central / Up to $2K)

Accounts Receivable

Creditors Reconciliation

Invoice Processing

Data Extraction

Supplier Management

Communication Skills

Email and Phone Correspondence

Microsoft Excel

Accounting Software

Join JobsCentral and explore exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

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