- Handling full set of Accounts.
- Prepare Accounts Receivable (AR) Statements and Balance Confirmation on monthly basis and follow up /resolve collections in a timely manner.
- Prepare and reconcile Accounts Payable (AP) statements, invoices and settlement statements.
- Prepare invoices and payment analysis for incoming payments and allocate outgoing payments according to the remittance advice.
- Continuously improve Company's AP and AR processes and ERP enhancements.
- Maintain knowledge and developments in accounting and tax regulations.
- Other administrative tasks as required.
Job Requirements:
- 'O' level with 2-3 years of relevant experience.
- Preferably familiar with ERP System: SAP B1
- Experience in Full set of Accounts.
- 5 day work week.
Interested applicants, please email your resume to [email protected]
E-Ployment Consultancy
EA License No: 09C0884
EAP Name/ Registered No: Ivan/ R1108310
