Job Description
Job Description
- Issue statements of account to customers on a timely basis and ensure proper recording in the accounting system.
- Monitor and manage the accounts receivable (AR) aging report for assigned accounts, ensuring timely collections and accurate reporting.
- Proactively follow up on outstanding payments, delayed payments, and other irregularities.
- Perform Bank & AR reconciliation for receipts and ensure accuracy of transactions.
- Process refunds with approval from authorized signatories, ensuring all necessary supporting documents are in place.
- Perform daily posting.
- Process Debit and Credit Notes.
- Support month-end closing activities, including journal entries and reporting.
- Perform any other ad-hoc duties assigned by management.
Job Requirements
- Recognised Degree or Diploma in Accounting, Finance, or a related field.
- Minimum 2 - 3 years of job experience in accounting or finance.
\apphire - Strong attention to detail and analytical skills.
- Able to work independently with minimal supervision.
- Team player
Others
- 郎 5 working days per week.
- Annual Wage Supplements (AWS) provided.
- Dental / Optical benefit
- Duty meals
We regret to inform only shortlisted candidates will be notified for interview. #J-18808-Ljbffr