Job Responsibilities:

    • Monitor invoice and payment of customers and coordinate with sales & admin team for late payment settlement
    • Coordinate with Singapore in payment out
    • Responsible to generate Bank reconciliation report
    • Responsible for all the payment out are executed on time
    • Responsible for petty cash management

    Job Requirements

    • Min tertiary degree (Bachelor) in Accounting or Administration
    • Working experience in Finance & Accounting will be an advantage
    • Knowledge of SAP will be an advantage
    • Meticulous, independent with excellent problem solving and analytical skill
    • Positive working attitude and able to work both in team and independently
    • Excellent communication and interpersonal skills
    • High Proficiency in English, Mandarin will be an advantage

    Job Benefits:

    • Career Advancement
    • Attractive Remuneration


    We regret that only short-listed applicants will be notified.

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    Deskripsi Perusahaan

    We are a fast-growing distribution company specializing in industrial automation equipment and packaging materials, and now South East Asia's leading Business-to-Business distribution company with headquater in Singapore.
    With our extensive knowledge and expertise in industrial packaging solutions, vast experience in various industries and a team of dedicated Syspex staff, we commit to work passionately in delivering value-driven customer solutions and to exceed the high demands of today’s industries and consumers.
    Together, we come with a meaningful purpose to create a Happy working environment, a Helping business catered towards all stakeholders – customers, suppliers, colleagues, bringing to them, great success and fulfilment and lastly, an enriching lifestyle with good values of Honesty and Health