- 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
- 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
- Career Advancement
- Attractive Remuneration
We regret that only short-listed applicants will be notified.
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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