Job Description

About the company:
Hong Ye Group Pte Ltd is a leading company in the industry, known for its commitment to excellence and innovation. With a strong presence in the market, Hong Ye Group Pte Ltd offers a dynamic and supportive work environment that fosters professional growth and development. The company values integrity, teamwork, and customer satisfaction, making it a preferred choice for both clients and employees.

Job responsibilities:

• Billing Operations: Generate and send invoices, credit notes, and statements to clients accurately and on schedule.
• Tracking of receipts: Monitor accounts for outstanding payments, and reconcile, track, or resolve payment discrepancies.
• Compliance: Ensure compliance with internal financial policies and external regulations.
• Payment Operations: Verify invoice from delivery order, service report, etc and input it into systems and ensure the accuracy of posting.
• Support: Assist with ad hoc activities and special projects assigned by supervisor

Job Requirements
• Education: Currently pursuing a Diploma or Degree in Accounting, Finance, Business, or related fields.
• Technical Skills: Proficiency in MS Excel.
• Soft Skills: Strong communication skills to handle different departments.