Job Description

This role is responsible for maintaining the book keeping and administration tasks for Comcrop Pte Ltd.

Based at the Woodlands farm, the role will require 2 days a week on site, and the balance of any hours required can be worked remotely if agreed with the manager.

Finance

Support the accounting and finance requirements of Comcrop, executing on the identified responsibilities below and working with the CFO on ad-hoc tasks as required.

Vendors

  • Data entry of all vendor invoices in a timely manner.
  • Payment processing for all vendor invoices.

Customer

  • Creation of all customer invoices in a timely manner.
  • Collection of all outstanding customer invoices within credit terms.
  • Preparation of customers' monthly SOA.
  • Submission of e-invoice to Govt vendors portal ().

Book keeping

  • Regular bank reconciliations.
  • Record retention and appropriate filing.

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