BANLI TRADING PTE. LTD.
Posted: May 27, 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 NowOversee day-to-day administrative functions, including calendar management, email and document handl...
View DetailsResponsibilitiesAnalyze and manage customer feedback to identify trends and drive service performanc...
View DetailsResponsibilitiesPrepare reports and coordinate meetings to support managerial decision-making and op...
View Details