Finance:
• To keep accurate records of all daily transactions.
• To ensure internal financial system is updated with financial data.
• To prepare and review bank reconciliation timely.
• AR scope: client code creation, timely and accurate client billings upon receipt of the complete documents , review of unbilled report with aging, issuance of credit notes, prebilling.
• AP scope: creditor code creation, payment processing upon receipt of the complete documents (vendor invoice, PO, etc)
• To be involved in company audit and cover the audit queries in relation to AR and AP.
Job Requirement :
• 1 years’ experience in finance – preferably from Event Management industry.
• Experience in AR & AP is preferred.
• Enjoys working in fast paced environment.
• Able to multi-task and prioritize accordingly.
• Attention to detail and accuracy.
• Fully proficient in MS Office (Word, Excel )
