Key Responsibilities (but not limited to):
- Responsible for full spectrum of Accounts Receivable
- Respond to customer enquires on invoices, payments, SOA
- Prepare AR month end journals and month end process
- Prepare AR reporting and accruals schedules
- Prepare AR monthly cash flow forecast.
- Prepare AP payment, claim reimbursement
- Prepare Weekly/Monthly Cash Flow
- Undertake any other ad-hoc work as assigned
Requirements:
- Minimum Diploma 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
- 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
