ESSENTIAL DUTIES AND RESPONSIBILITIES
- Perform daily accounting & finance duties including receivable and payables processes, general ledger.
- Generating customer invoices.
- Process credit note and debit note.
- Process all receipts and keying into SAP on a daily basis.
- Review and process new customer account applications.
- Maintain and update particulars and credit limits of customer accounts in SAP.
- Prepare weekly AR/AP Aging Report.
- Generate/send debtors’ monthly statements of account and responding to their inquiries.
- Perform proper document filing and control.
- Perform bank reconciliation and assist in month end closing.
- Collaborate with internal and external auditors.
- Other ad-hoc duties as required and/or assigned.
REQUIREMENTS
- LCCI / Diploma in Accountancy or equivalent professional qualification.
- Minimum 1 year of relevant working and accounting experience.
- SAP working experience is preferred, but not necessary.
- Microsoft office suite.
BENEFITS
- Variable bonus.
- Annual bonus.
- Monthly meal allowance.
- Annual health screening.
- Dental reimbursement.
- Hospitalisation insurance.
- Specialist treatment coverage.
- Annual allocated training hours for each employee.
