Accounts Payable / Accounts Receivable

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$4/hr

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Outline

Looking for Part-Time work (8 hours/day) at $4/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Had an almost 14 years of working experience handling AR/AP in Singapore

Skills & Experience

Skills

Microsoft Excel 2-5 Years

SAP Business One User 2-5 Years

Accounting > Accounts Payable and Accounts Receivable Management 10+ Years

Experience highlights

Accountant

Chemori Industries Pte Ltd · January/2022 – Present

Handles full set of accounts for 3 small subsidiary companies
Prepares local payments / Fund Transfers
Key invoices in the Globe 3 system
Prepares Quarterly GST report for both subsidiary companies
Prepares Audit Schedule and assist the auditor
Submits monthly CPF
Verifies petty cash claims / credit cards and keys in the system
Submits Exports Invoice Financing /LC
Prepares salary payment
Daily update of the bank balances
Prepares intercompany billings / invoices
Performs other related jobs

Senior Accounting Executive / Accounts Executive

Shriro (Singapore) Pte Ltd · April/2015 – Present

Senior Accounting Executive
13 Mar 2020- 21 Nov 2021
Responsible for both of AP and AR.

Accounting Executive (Accounts Payable)
01 May 2017 - 12 Mar 2020

Accounting Executive (Accounts Receivable)
18 April 2015 - 30 April 2017

Administrative Accounts Executive

Dynamic Chemical Pte Ltd · October/2010 – Present

Prepares documents for local and export deliveries/shipments
Liaises with the customers (local and export) regarding their order
Liaises with the forwarders regarding shipment schedules
Prepares Invoices, Credit Notes and Debit
Notes for local deliveries and export shipments
Pass Journal Entries to MYOB for monthly closing of accounts
Prepares bank documents like Telegraphic Transfer and Trust Receipt
Prepares bank documents for LC and settling discrepancies with the bank.
AR/AP

Executive Assistant / Accounts Executive

Radha Exports Pte Ltd · July/2008 – Present

Executive Assistant
01 April 2010 - 29 July 2010
Prepares catalogue for overseas sourcing
Attends customer queries about company products
Key-in orders for the customers

Accounts Executive
25 July 2008 - 31 March 2010
Prepares the daily cheques for deposit
Handles Accounts Receivable
Records & settles customer's SOA

IOS Reports Clerk III

Bank of Commerce · October/2007 – Present

Prepares the Daily Foreign Exchange Position Report to be given to Central Bank of the
Philippines to monitor and ensure that the different currency placement of the company
does not exceed the limit as instructed by such government office.
Records daily details of Spot and Forward transactions.
Records daily international remittances
Ensures proper recording and balancing of report to avoid penalties as imposed by Central
Bank of the Philippines.

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