KEY RESPONSIBILITIES
- Check, bill and cancel sales invoices
- Verify and input incoming receipts
- Handle queries and requests for documents
- Follow-up and prepare supporting documents, check and process refunds & payments
- Prepare reconciliations
- Prepare accounting entries
- Carry out any system user-acceptance testing and other ad-hoc administrative duties as assigned
SKILLS & QUALIFICATIONS
- Diploma in Accounting/related studies or GCE 'O' Level
- With 1 to 2 years’ relevant experience in AR and/or AP
- Team player, meticulous, organized and attention to details
- Proficient in Microsoft Office Applications (Excel, Word)
- Proficient in system user acceptance testing will be advantageous
- Must be able to commit from September 2024 to March 2025
