Job Responsibilities:
- Process and perform system entries for Accounts Receivable (AR)
- Follow up with internal sales team & customers for missing documents & outstanding sales invoices
- Generate monthly customers’ statement of accounts and prepare bank reconciliations
- Handle customers' enquiries regarding billings and disputes handling
- Support annual audit work and assist in preparing reports/schedules required
- Ensure proper and systematic filling is done in a timely and accurate manner
- Assist in daily operational purchasing activities which includes planning, processing and following up on purchase orders with the suppliers
- Assist in HR-related events or activities
- Perform administrative and other ad-hoc duties as assigned
Requirements:
- GCE "O" level & above with accounting relevant experience is an added advantage
- Fresh graduates are welcome
- Self-motivated, possess in a keen eye for details
- Able to work independently
