Responsibilities
- Process and record customer invoices and credit notes in the accounting system.
- Monitor accounts receivable aging reports and follow up on overdue invoices.
- Reconcile customer accounts and resolve discrepancies promptly.
- Assist with recording and posting GL entries, including journal entries and adjustments.
- Reconcile GL accounts and ensure accuracy of financial records.
- Assist in the preparation of monthly and year-end financial statements.
- Communicate with customers regarding payment inquiries, outstanding balances, and account adjustments.
- Provide excellent customer service and address any billing issues or concerns.
- Maintain accurate records of all accounts receivable and GL transactions.
- Assist in preparing regular AR and GL reports for management review.
- Ensure all documentation complies with company policies and accounting standards.
- Assist with the preparation of financial reports and documentation for audits.
- Support the finance team with general administrative tasks and other duties as required.
Requirements:
- Minimum GCE O Level / Nitec / Diploma in Accountancy or equivalent
- At least 1 year of experience in accounts receivable (AR)
- Meticulous and attention to detail
- Able to work in a fast pace environment
Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.
EA License Number: 17C8690
Please Provide:
1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments
We regret that only shortlisted candidates will be notified.
