Sin Hwa Dee Foodstuff Industries Pte Ltd – Accounts Assistant

Company
Sin Hwa Dee Foodstuff Industries Pte Ltd
shdfood.com.sg
Designation
Accounts Assistant
Date Listed
20 Dec 2023
Job Type
Entry Level / Junior Executive, Experienced / Senior Executive
Full/Perm
Job Period
Immediate Start, Permanent
Profession
Accounting / Auditing / Taxation
Industry
Manufacturing Food / Lifestyle / Packaging
Location Name
8 Senoko South Road, Singapore 758095, Singapore
Address
8 Senoko S Rd, Singapore 758095
Map
Allowance / Remuneration
$2,200 - 2,500 monthly
Company Profile

Sin Hwa Dee has grown from a humble outfit to an international organization. It has widened its product range from basic soya and oyster sauces to include pre-mixes like Kung Bo sauce, Black Pepper sauce, Laksa paste, Hainanese Chicken Rice Mix, etc. Technologically, it has advanced from traditional manufacturing processes to high-tech machinery and equipment, housed in a large modern factory of 90,000 square feet. It has achieved international production and quality standards, certified by HACCP, ISO 9001 and BRC. 

Its market has grown from Singapore to more than 30 countries worldwide, consisting of major retail chains, international fast-food chains, restaurants, hotels, major airlines, and caterers.

Job Description

Job description


· Responsible to post customer payments by recording all cash and cheque transactions.

· To update receivables by totaling unpaid invoices.

· Maintain records by microfilming invoices, debits, and credits.

· To verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.

· Responsible for resolving valid and/or authorized deductions by entering adjusting entries.

· Responsible for resolving invalid and/or unauthorized deductions by following pending deductions procedures.

· Responsible for resolving collections by examining customer payment plans, payment history, credit line; and to coordinate contact with the collections department.

· To summarize receivables by maintaining invoice accounts, coordinating monthly transfer(s) to accounts receivable account, verifying totals and preparing reports.

· To reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

· Apply, prepare and submit the annual Cost Statement and DTD.

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