- Date Listed
- 23 Jul 2019
- Experience Level
- Entry Level / Junior Executive, Experienced / Senior Executive
- Profession
- Accounting / Auditing / Taxation
- Industry
- Food Services / F&B
- Job Period
- Immediate Start, Permanent
- Location Name
- 127 Defu Lane 10, Singapore
- Address
- 127 Defu Lane 10, Singapore 539234
- Map
- Company Profile
Seng Hua Hng Foodstuff Pte Ltd is a Singapore company that have been processing and distributing a range of nuts products under the CAMEL® nuts brand name since 1974. We have plants in Singapore and China and is one of the leading brands in the edible nuts industry.
Our pursuit of high quality and excellence have lead to us winning several awards and certifications including, ISO 9001, HACCP, Bristish Retail Consortium Certification, Singapore Promising Brand Award in 2003 and 2005, Tasty Singapore among others.- Job Description
- 5 days work week
- Medical and dental benefits
- Check daily cash/cheque receipts to ensure the correctness. (eg. from sales rep, internet order, customer etc)
- Daily update of receipt transactions into system.
- Prepare monthly consolidate statement of accounts and check its accuracy.
- Check and ensure the receipts tally with Bank Statements.
- Handling all documents to be posted out within Finance department.
- Generate performance report for each individual events.
- Attend customer enquiry (outstanding accounts,bank details and etc)
- Issue of Debit Note (eg. for event sales, for display charges, for rebate expenses, etc)
- Liaise with customer if there is any discrepancy on collection.
- Liaise with auditor on their query.
- Liaise with sales man, driver and/or other sales representative if there are variances collected against recorded.
- Manual submission of outstanding invoices for customer ( i.e NTUC) to request for payment.
- Calling debtors for payments
- Safeguard and file of documents.
- Check and verify the Advertisement & Promotion (A&P) supporting documents submitted by Export Team.
- To finalise and pass necessary journal adjustments related to AR to ensure the accuracy of amounts.
- Year end audit schedules preparation
- Assist in any other ad-hoc request.
Job Requirement:
- MS office user & Microsoft Navision user
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- At least 2 Year(s) of working experience in the related field is required for this position.
- Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent.
This position is already closed and no longer available. You may like to view the other latest internships here.
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Accounting / Auditing / Taxation - Industry:
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Hougang
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