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Responsibilities:
-To match suppliers delivery order and invoice with our purchase order and goods receive and make payment in good time
-To submit GST claims as stipulated by governmental requirements
-To check through Delivery Orders and ensure that they are correct before coordinating with Administration to send out invoices
-To keep track of the outstanding amounts owed by customers and coordinate with Marketing to ensure timely collection of payment
-To generate monthly statement of accounts of each customer
-To maintain the system record of all accounting modules in good order
-To prepare, obtain approval and pay out Cash Payments, Petty claims and miscellaneous claims when necessary.
-To prepare year-end P&L, Balance sheets, Income Statement for Management
-To prepare for and handle yearly audits
-To coordinate with Operations to conduct routine stock checks
-To perform processes as per documented requirements to uphold integrity of data accuracy, required for measurement of the effectiveness of quality and environmental management's continual improvement effort.
-Be aware of the quality and environmental policy and significant quality and environmental requirements associated with their work activities.
-Be aware of the consequences of departure from the specified system procedures and work instruction.
-To handle monthly payroll, EPF/SOSCO/EIS contributions and liaise with relevant government departments.
IDC Technologies (Singapore) Pte Ltd
Job ID: 129437205