Account Assistant

CHASEN LOGISTICS SERVICES LIMITED

Singapore
Timely and accurate billing
Supplier invoice verification
Monthly balance sheet preparation
The role ensures timely and accurate billing to customers while managing collections and aging reports

Job Summary

  • The role ensures timely and accurate billing to customers while managing collections and aging reports.
  • Responsibilities include processing supplier invoices, verifying accuracy, and executing payments through various methods.
  • The position requires assisting with quarterly GST returns and maintaining proper financial documentation.

Matching Summary

Match Score: 85

The role ensures timely and accurate billing to customers while managing collections and aging reports.

Skills & Requirements

Must-have

  • timely and accurate billing
  • supplier invoice verification
  • monthly balance sheet preparation
  • payment processing via bank transfer
  • supplier statement reconciliation

Nice-to-have

  • meticulous attention to detail
  • collaborative team player
  • able to work independently
  • available to start immediately

Key Requirements

  • Diploma in accounting or equivalent qualification

Work Rights

Not specified

Tailored Resume

Cover Letter