Job Responsibilities
- Process and perform system entries for all Accounts Receivable (AR) sales invoices, credit notes and related.
- Follow up with internal sales team & customers for missing documents & outstanding sales invoices.
- Generate monthly customers’ statement of accounts and prepare bank reconciliations.
- Handle customers' enquiries regarding billings and disputes handling.
- Support annual audit work and assist in preparing reports/schedules required.
- Ensure proper and systematic filling is done in a timely and accurate manner.
- Perform administrative and other ad-hoc duties as assigned.
Requirement:
- Minimum Diploma or Degree in Accounting.
- Minimum 2 - 3 years of relevant AR working experience.
- Position would be commensurate with suitable qualification & experience.
- Prior experience with import/export industry and in D365 or similar systems would be beneficial.
- Customer-oriented, have strong interpersonal and communication abilities.
- Positive attitude towards learning and a collaborative team player.
Benefit:
- Dental benefit
- Flexi Benefit
- Life Insurance Coverage
- 5 days’ work week
- Work life Balance Environment
We regret that only shortlisted candidates would be notified.
Please email your resume to [email protected]
