Responsibility

• Perform day to day verifying, classifying, posting and recording accounts receivables’ data relating to stores sales
• Perform reconciliation for Aggregators’ sales channel
• Responsible for preparing accounts reconciliation schedules and follow up on discrepancies
• Generate invoices (catering sales or rebilling) and follow up on invoicing matters
• Perform other assigned tasks and duties necessary to support the accounts receivable department
• Participate in systems enhancement project where necessary

Requirements

• Minimum Diploma
• Experience in Accounts Receivables
• Experience in using Multiple POS (Point of Sales) will be an added advantage.

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd  |  EA Licence: 09C3051  | EA Personnel: Arcus Ang |  Registration No: R1985843