Great that you're thinking about a career with BSI!
Purpose of position
- To support the Finance Manager to manage the Accounts Receivables and other GL functions
Key responsibilities & accountabilities
- Perform day-to-day operations of AR functions
- Ensure all billings and receipts are processed accurately and timely
- Monitor closely AR aging reports and outstanding customers’ accounts via regular phone calls, email reminders, and frequent communications with Sales personnel
- Prepare monthly debtors KPIs, such as aging reports, sales reports, and delivery reports
- Assist in the monthly accounts closing – revenue reconciliation, unbilled income, and others
- Assist in the quarterly and yearly budget
- Manage staff expense claims and sales commission
- Ad-hoc assignments
Requirements:-
- Qualifications: Diploma in Accountancy and above
- 3 years of relevant working experience
- Knowledge of using ACCPAC accounting is an added advantage knowledge of using SAP is an added advantage
- Good PC application skills including knowledge of Word and Excel
- Well organized and efficient in planning to meet the deadline
- Pleasant personality, meticulous, independent, and team player
Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.
BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.
