Finance professional with 5+ years of experience and a proven knowledge of Treasury & Forex Management, Financial Statements and GL Preparations & Analysis, and Financial Planning. Aiming to leverage my skills and bring value to successfully fill the role at your company.
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Perform accounting duties relating to account receivable and
account payable ledgers for Singapore HQ company
To handle invoicing, entry of account transaction to in-house
system, issuance of sales invoices and other relevant documents.
To manage day-to-day finance operations including suppliers &
forwarding agent invoices checking according to group’s
requirements.
Reconciling all settlements with suppliers, forwarding agent and
buyers, including payments, receipts, claims, preparation of SOA
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.