Key Responsibilities (but not limited to):
- Responsible for full spectrum of Accounts Receivable
- Review work performed by the India Shared Service Centre on invoicing
- Maintain, monitor Customer PO utilization
- Respond to customer enquires on invoices, payments, SOA
- In charge of Credit Control
- Prepare AR month end journals and month end process
- Prepare AR reporting and accruals schedules
- Prepare AR monthly cash flow forecast.
- Assist in preparation of management reports
- Ensure compliance with internal controls, policies, processes and procedures
- Assist in external parties queries (Audit / Tax / Corp Sect / Iras)
- Preparation of projects reports
- Government Survey
- Other ad-hoc duties as and when assigned by the reporting manager
Requirements:
- Bachelor's Degree in Accountancy or professional certificate such as ACCA or equivalent
- Minimum 3 years of relevant experiences in performing accounts receivable and credit control task.
- Prior experience in project accounting is a plus
- Involved in Audit process
- Proficient in MS Office suite especially MS Excel (Pivot, V-Lookup)
- Good written and verbal communication and interpersonal skills
- Self-starter, hands-on, well-organized, meticulous, analytical and able to work independently
- A team player who is able to deliver under tight deadlines
Other information:
- Full Time
- 6 Months Contract
- Hybrid Work Arrangement (after 2 months)
