Industry: Finance and Accounts
Location: Singapore
Job Description:
Responsibilities:
• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Verify protocols with delivery order form with weekly implementation summary and ensure the item and format are correct
• Generating purchase requisition form
• Verify work done with engineers for services complete by sub-cons and ensure all line item price are a line.
• Generate PR/PO based on quotation submitted by account manager
• Assist in invoicing duties
• Generate report with project team. finance team and customer service team.
• Other relevant ad hoc duties assigned by the manager
Requirement:
• Min ‘0’ Level
• 3 years experience in admin/ finance/ construction/ engineer are welcome to apply
• Able to work with sub-con and customer