Job Responsibilities
• Support day-to-day accounting operation for accounts payable and receivable.
• Work closely with the AR team to understand customer billing and collection process
• Process and posting of AR-related entries into accounting system· Handle customers' enquires on payment related issues
• Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the financial system
• Check that invoices/expenses are properly authorized and process payment accordingly
• Recognise expenses in a timely, consistent basis in line with the accounting treatment
• Assists the team in the month-end closing.
• Any other ad-hoc assignments as and when assigned
Qualification and requirements
• Diploma in Finance and Accounting or equivalent qualification with at least 2 years of accounting/finance experience
• Candidates who have experience in Accounts Payable/Accounts Receivable is an added advantage
• A keen learner and possess a positive working attitude
• Computer literate & proficient in MS Office.
• Able to start work immediately or with a short notice period
