Fresh Cleaning Pte. Ltd.
0-1 years
28800 - 28800 SGD

Job Description

This position reports to the Sales and Operating Directors, interfaces with the sales executives and administrators. Fresh Cleaning Pte Ltd is committed to provide a fuss-free payment process to our customers upon completion of services. This attachment focuses on both accounts receivables, accounts payable and payroll. We seek to maintain a healthy relationships and accounts management with both of suppliers and customers through facilitating outgoing payments and maintain good incoming payment cash flow.

Specific Responsibilities

  • Preparation and issuance of invoices
  • Handle Accounts Receivables
  • Perform daily bank reconciliations
  • Perform month end closing procedures such as preparation of monthly AR reports
  • Generating statement of accounts
  • Record incoming cash receipt and clearing AR
  • Annual preparation of P&L and provide credit and debit records statement to accounting firm for audit.
  • Match customers inward remittances against bank statements
  • Prepare AR aging analysis report and sales report
  • Consolidate of purchase order from all departments to do once a month purchasing.
  • Handling of petty cash for ad-hoc payment.


  • Gain experience with accounting software, record keeping and database management.
  • Gain knowledge and familiarity with MOM's best practices and payroll calculations for both singaporean and foreigner workers.
  • Gain experience and hands on experience in preparing and issuance of invoices/ collecting payments and monthly reporting procedures.
  • Gain knowledge and experience in end to end accounting role process.

Attachment Duration


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