Leading Energy Firm
Duties:
Accounts Receivable Functions
- Analyse billing instructions from other sections for preparing AR invoices
- Entering of Accounts Receivable invoices/credit notes and their underlying GL entries in SAP
- Creation of customer masters in SAP for the Group
- Prepare and enter journal vouchers to recognise revenue not invoiced and unearned revenue in SAP
Administrative Functions
- Join the assistant team’s rotation to clear section’s pigeon hole
- Compile Accounts Receivables invoices/credit notes for mailing
- Responds to queries from internal and external parties.
- Carries out other duties as and when assigned by the Accounts Executive/Senior Clerk.
Venue : Pasir Panjang
Working hours: Office Hours
- Able to commit from 1 May to end Aug 2012
- Diploma holders and A level grads welcome
Pay: $7/h
Kindly email your resume with photo attached to job@acquiretalent.com.sg with the subject title "Temp Admin cum Accounts" to enquire.
Wednesday, April 11, 2012
ADMIN ASSISTANT
