Duties and responsibilities includes:
- Process payment entries via GRIO, TT, Cheque and Cash.
- Ensure cheque clearance and bank in document preparation is done accurately and in an orderly manner.
- Reconciliation with customer records.
- Ensure on-time update of AR financial information.
- Financing AR
- Back-up other duties within finance department as and when required.
- Ad-hoc admin duties.
- Any other duties as assigned by the Management.
Requirements
- Possess minimum diploma in Finance and Accounting or equivalent.
- Have minimum of 1-2 years of relevant work experience in Accounts Receivable.
- Be proficient and well-versed in computer software: MS Office, MS Excel, Power BI, and Microsoft AX 365.
- Have excellent verbal and written communication skills.
- Be detail oriented and meticulous.
- Be willing to learn and work in a fast-paced environment.
