Global Copier Resources Pte. Ltd – Account / Admin Staff

Responsibilities:

• Perform full sets of Accounts function
• Administer proper coding and manage invoices and document all processes and systems.
• Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.
• Maintain files on all account receivables and update records as required.
• Manage monthly journals, update entries and maintain sub ledger for fixed assets.
• Perform research; reconcile all bank accounts and resolves all issues in processes.
• Prepare reports of payrolls on monthly and fortnightly basis.
• Prepare monthly GST Returns and its filing.
• Maintain all files and invoices and prepare records of minutes of meeting.
• Co-ordinate with shipping lines for Import and Export Documentation
• Evaluate all physical contracts with products and billing plans.
• Able to use our Infor Syteline ERP system
• Manage all petty cash and prepare cash flow reports.
• Perform Ad hoc Duties assigned time to time