BANLI TRADING PTE. LTD.
Posted: May 28, 2025
FROM $ 2000 / month
Job Description
• Responsible for accurate and timely data entry into the accounting system for invoice creation and updating new suppliers‘/ customers’ details
• Handling of purchase orders and supplier invoices while ensuring the accuracy of all data and information as recorded
· Assist in Accounts Receivable functions such as customer invoicing, handling customer enquiries, follow up with customers on overdue account, etc.
• Record and arrange scheduled jobs accordingly
• Timely update of reports
• General administrative duties as assigned
Job Requirements
• Proficient in Autocount software
• Proficient in Microsoft Word & Excel
• Good command of English (read and write)
• Able to communicate English & Mandarin in view of business communication with the Mandarin speaking associates
• Able to multitask and a team player
• Able to work under pressure with good adaptability and initiative
• Minimum NITEC/HNITEC, Diploma or equivalent
• Minimum 1 years’ experience
Please click the "Apply Now" button below to submit your application on the employer's website.
Apply NowLoading and unloading of goods onto vehicle according to delivery order. Perform pickups and collect...
View DetailsLoading and unloading of goods onto vehicle according to delivery order. Perform pickups and collect...
View DetailsJob Summary: Responsible for development, implementation and maintenance of all QMS aspects of the Q...
View Details