This is an accounts receivable role.
Key Responsibilities:
- Coordinate with other departments to ensure timely issue of invoices & credit notes.
- Check and process incoming payments.
- Generate accounts receivable aging report and liaise with other departments regarding outstanding balances.
- Prepare vendor registration as and when required by our customers.
- Support year end audit processes.
- Admin & ad-hoc duties assigned from time to time.
Requirements:
- Minimum Diploma in Accounting, Finance or equivalent qualifications.
- Minimum 1 year of working experience in a similar role.
- Strong attention to detail.
- Able to work independently and as part of a team.
Other Info:
- AWS
- Hybrid Work Arrangement
- Group Hospitalization, Medical Insurance and Dental Benefits
- Career Advancement
