Job ResponsibilityKey Responsibilities:
o Issuing invoices and statement of accounts to customers promptly
o Managing queries from customers and follow up on invoice related issues
o Preparing AR aging reports, and update collection status by monitoring customer account details for non-payment, delayed and other irregularities
o Assist in for AR disputes and discrepancies as reverted by customers, promptly communicate to HQ finance for next course of action to speed resolution and collection
o Assist in processing, recording and reviewing all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers' queries
o Assisting in cash flow forecasting
o Assisting in month-end close activities
o Budgeting and forecasting exercise
o Ability to adapt and use Cloud-based accounting software and systems
o Liaising with auditors, corporate secretarial as well as any other stakeholders
Job Requirements
o Studied ACCA/CIMA/MICPA/LCCI/CAT/Diploma/Degree in Accountancy or equivalent
o Proficient in MS Office Skills and accounting systems
o Organized and possess good time management skills
o Able to work in a fast-paced working environment
o Good team player
o Strong interpersonal and communication skills
o Able to commit for at least 3 to 6 months, available immediate is preferred
Job RequirementsJob BenifitsTo be advice
