Account Executive
at ARIES FRESH PTE LTD
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Aug, 2024 | USD 3400 Monthly | 25 May, 2024 | 3 year(s) or above | Microsoft Applications,English,Working Experience,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Responsibilities:
- Handle Administration in Accounts Receivable & Accounts Payable
- Perform daily Accounts Receivable (AR) functions includes send SOA & collection calls.
- Perform daily Accounts Payable (AP) functions which includes posting of Supplier invoices and preparation of payments to vendors
- Monitor & manage existing customer account details for non-payment, delayed payment & other irregularities and
reports on the status of collection.
- Handles office general functions to office administrative tasks such as filing, data entry & etc.
- Manage office inventory and ensure office supplies are sufficient & replenished
- Answer phone calls, handles incoming/outgoing mails, courier, scanning, binding, filing and other documentation
- Any other ad-hoc duties assigned
Requirements:
- Possess at least LCCI
- At least 3 years of working experience in the related field
- Proficient in Microsoft applications such as Excel, Works & Power-point
- Knowledge in SAP software
- Able to liaise with English & Chinese speaking relevant parties
- Able to start work immediately
Responsibilities:
- Handle Administration in Accounts Receivable & Accounts Payable
- Perform daily Accounts Receivable (AR) functions includes send SOA & collection calls.
- Perform daily Accounts Payable (AP) functions which includes posting of Supplier invoices and preparation of payments to vendors
- Monitor & manage existing customer account details for non-payment, delayed payment & other irregularities an
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Singapore, Singapore