● Handling of accounts receivables
● Generating invoices and statement of accounts
● Performing accounts receivable reconciliation
● Handling daily cash management
● Ensure the compliance of the organisation's policy
● Performing monthly bank reconciliation
● Review AR aging to ensure compliance
● Assist and support with internal and external customers
● Assist in internal and external audit matters
Requirements
● Minimum 2 years’ experience of post qualification experience
● Diploma or Bachelor degree in Accounting, Finance or other relevant field
● Proficient in Excel (e.g. Pivot Tables, vLookups etc.)
● Knowledge in using SAP HANA accounting software is preferred
● Ability to work well under pressure, detail-oriented and employs a proactive approach to
problem-solving
● Positive working attitude, demonstrate good interpersonal skills and ability to work
collaboratively in a team
