Account Cum Admin Assistant
Twenty First Century Aerospace Technology (Asia) Pte Ltd
02.2021 - Current
- To prepare invoicing and input to SAP.
- Performs payment for monthly closing and bank reconciliation.
- To maintain individual AP/AR accounts and make adjustments when necessary.
- Communicated and resolved disputes with clients regarding outstanding invoices.
- Maintained clean and organized files by keeping accounts AP/AR records up to date.