Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
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Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
...
Monitor and reconcile financial transactions to ensure data accuracy and completeness.Investigate and resolve accounting discrepancies, variances, and client queries in a timely manner.Support payroll and cash flow monitoring where required.Ensure accounting data is properly maintained within accounting and ERP systems.
Act as a key point of contact for clients regarding accounting and operational matters.Work closely with internal tax, payroll, and corporate secretarial teams to ensure seamless service delivery.Provide guidance and support to junior accounting staff when required.Prepare operational reports and client updates for management review.