Activhealth (S) Pte Ltd – Finance Executive

Company
Activhealth (S) Pte Ltd
activhealth.com.sg
Designation
Finance Executive
Date Listed
19 Apr 2022
Job Type
Entry Level / Junior Executive
Full/Perm
Job Period
Immediate Start, Permanent
Profession
Accounting / Auditing / Taxation
Industry
Wholesale Trade
Location Name
Victoria Street, Bugis+, Singapore
Address
201 Victoria St, Singapore 188067
Map
Allowance / Remuneration
$2,300 - 3,000 monthly
Company Profile

ActivHealth is a distributor and brand owner of clinically proven health supplements.

Our customers and channels of distribution are both online as well as offline ( physical retail stores like

Guardian, NTUC , Watsons, supermarkets as well as hospitals, clinics and independents )

We are currently looking to add and built a dynamic  digitally savvy team .

Job Description

 PRIMARY

INVOICING

Daily

* Efficient and Effective daily Invoicing

- All orders received ( daily from portals and various modes depending on customer)processed same day by 12.00 -All GRN and requisitions as given by operations exec to be keyed in by 12.00 - Collate all invoices,CN/DN for the day plus transfer of stocks ( promotions/new stocks/ exchange/expired) Invoice prices verified and within policy guidelines.

*Work with Admin Exec operations for Efficient and Effective despatch of orders and returns -Delivery Order forms must be match to invoices and Delivery instructions list for payment

* Collate and record customer payments - E-Transfers,Cash and Cheques for the day - Bank in cheques and monies - Issue debit/credit notes for short or wrong payment/deduction * Efficient and Effective response to customer and consumer queries

* Compile data for external accountant verfication -

Weekly

* Ensure Cash Sales collection are paid within the week. Weekly collection report

* Assist in financial ,legal, tax issues

* Maintain proper updating and filing of all financial files

Monthly

* Ensure prompt customer payment - Issue monthly statement, call customer A/R

* Ensure debit /credit notes are paid promptly , otherwise monitor for 2 mths before reverting to customer * Ensure suppliers are paid promptly if invoice undisputed and services/products are satisfactory A/P . *Assist specifically at year end stock count with auditor on 1st July every year * Bank consolidation monthly

* GL matching for GST reporting

* Help consolidate financials for bank reconciliation and audit reporting

* Liaise with ACRA/ Auditors/ Company secretary

 

This position is already closed and no longer available.  You may like to view the other latest internships here.

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