THE SUPREME HR ADVISORY PTE. LTD.
Account Receivable (AR) -Up to $3200 -LY12
THE SUPREME HR ADVISORY PTE. LTD., West Islip, New York, United States
Accounts Cum Admin Executive
Basic Salary:
$2800-$3200 Working Time:
Mon to Fri 8:30am to 6pm Working Location:
Changi Airfreight Centre Interested applicants can send your resume to
WA: +65 8827 8712
(Ms Lynne). Our consultant will match you with our clients. No charges will be incurred by candidates for any service rendered. TAN LEE XIAN Reg No: R24123487 The Supreme HR Advisory Pte Ltd EA No: 14C7279 Responsibilities
Accounts Receivable (70%)
Record and post customer payments/receipts Update daily cash book Send Monthly SOA to customers in the first week of each month Manage customer relationships, including queries and disputes Liaise with internal departments to resolve issues Send weekly AR update reports to HQ (Friday) and sales representatives Distribute and allocate customer funds across internal stations Update weekly foreign exchange rates in the in-house system Handle internal settlements with subsidiary stations Admin Duties (30%)
Arrange bank transfers upon receiving payment requisitions Enter payments into the company system Update staff leave records Email GST payment status every Friday Reimburse staff claims Print timesheets on the 21st of each month Purchase pantry/stationery or warehouse items as needed Record accrual entries for staff claims and sundry creditors Attend workshops if required (during general repairs) Apply for daily visitor and airport passes Handle company events and HR support
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Basic Salary:
$2800-$3200 Working Time:
Mon to Fri 8:30am to 6pm Working Location:
Changi Airfreight Centre Interested applicants can send your resume to
WA: +65 8827 8712
(Ms Lynne). Our consultant will match you with our clients. No charges will be incurred by candidates for any service rendered. TAN LEE XIAN Reg No: R24123487 The Supreme HR Advisory Pte Ltd EA No: 14C7279 Responsibilities
Accounts Receivable (70%)
Record and post customer payments/receipts Update daily cash book Send Monthly SOA to customers in the first week of each month Manage customer relationships, including queries and disputes Liaise with internal departments to resolve issues Send weekly AR update reports to HQ (Friday) and sales representatives Distribute and allocate customer funds across internal stations Update weekly foreign exchange rates in the in-house system Handle internal settlements with subsidiary stations Admin Duties (30%)
Arrange bank transfers upon receiving payment requisitions Enter payments into the company system Update staff leave records Email GST payment status every Friday Reimburse staff claims Print timesheets on the 21st of each month Purchase pantry/stationery or warehouse items as needed Record accrual entries for staff claims and sundry creditors Attend workshops if required (during general repairs) Apply for daily visitor and airport passes Handle company events and HR support
#J-18808-Ljbffr