Roles and responsibilities
- Perform account receivable reconciliations and commission invoice
- Monitor receipts from customers and perform bank clearing in our books.
- Research and resolve payment discrepancies
- Handle daily routine accounting related duties
- Ensure compliance with relevant statutory, regulations as well as corporate policies
- Liaising with Auditors
- Other adhoc duties as assigned
Requirement:
- Minimum diploma in Finance and Accounting, accountancy or equivalent professional qualification
- 2 years’ experience in Accounts Receivable
- Proficient in Microsoft office, especially in Excel
- Self-motivated, resourceful and able to work under pressure to meet deadlines
- Meticulous, strong analytical, problem-solving skills, organizational skills and have an eye for details.
