Responsibilities:
- Oversee the collection status of accounts receivables.
- Coordinate with the shared services team to maintain up-to-date AR collection records.
- Review and assist with Accounts Receivables tasks, including issuing invoices and sending statements of account.
- Provide support for uploading sales data into the system.
- Issue Credit Notes (CN) and Debit Notes (DN).
- Prepare, consolidate, and submit weekly cash reports.
- Prepare month-end reports and performance analyses.
- Perform capitalization of Fixed Assets (FA), execute monthly depreciation runs, and manage the FA schedule.
- Assist in enhancing the efficiency of work processes.
- Provide support for ad hoc projects or queries from the Head Office and Inter-company teams.
- Assist with year-end audit preparations.
- Aid in extracting information, such as permits, from TradeNet.
Requirements:
- Must hold at least a Diploma/Advanced/Higher/Graduate Diploma in an Accounting-related field.
- Strong analytical skills, attention to detail, and a resourceful, positive work attitude are essential.
- A self-motivated individual who works well both independently and as part of a team.
- Proficiency in MS Excel and experience with SAP is preferred.
- A good understanding of accounting principles.
How to Apply:
Interested candidates, please submit your updated resume by using Apply Now button
*We regret to inform that only shortlisted candidates will be informed.*
Sarah Sevilla
Registration Number: R22107553
EA License No: 18C9027
