Job Responsibilities
• Support day to day accounting operation for accounts payable and receivable.
• Work closely with the AR team to understand customer billing and collection process
• Process and posting of AR related entries into accounting system· Handle customers enquires on payment related issues
• Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the financial system
• Check that invoices/expenses are properly authorised and process payment accordingly
• Recognise expenses in a timely, consistent basis in-line with accounting treatment
• Assists the team in the month end closing.
• Any other ad-hoc assignments as and when assigned
Qualification and requirements
• Diploma in Finance and Accounting or equivalent qualification with at least 2 years of accounting/finance experience
• Candidates who has experience in Accounts Payable/Accounts Receivable is an added advantage
• A keen learner and possess positive working attitude
• Computer literate & proficient in MS Office.
• Able to start work immediately or with short notice period
