Prepare over 30 invoices to clients, and statement of accounts,
ensuring accurate and timely billing to clients
- Track outstanding payments and follow up with clients to ensure timely collection, resulting in a 30% cash flow.
- Assist in reconciling AR accounts and resolving billing discrepancies.
- Record and update project payment status via Zoho.
- Check detailed transactions on bank statements and perform bank reconciliation if any discrepancies.
- Assist in preparation for monthly, quarterly and annual financial reports, cash flow statements and budgeting
- Maintain historical records for audit purpose and other applicable tax compliance issue with government rules.
- Manage employee recruitment process
- Calculate payroll, commission, OT and deduct leave allowance with
99.9% accuracy
- Assist in the Work Pass application, CPF contribution and HR adhocs duties
