Prepare and issue customer invoices, debit notes, and credit notes, monitor customer outstanding balances and follow up on overdue payments
Prepare and process online banking transactions and payment instructions, perform monthly bank reconciliations, and monitor daily cash and bank balances
Assist in the preparation of monthly management accounts and prepare monthly schedules and supporting reports for financial closing
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Coordinate with relevant departments to obtain the information and supporting documents required for e-invoice generation and submission.
Monitor e-invoice statuses and investigate and resolve any rejected submissions, discrepancies, or related issues.
Ensure payment vouchers, invoices, receipts, and other financial transactions are supported by complete documentation and accurately recorded in the accounting system.
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Support financial analysis, account reconciliations, and management reporting as required.
Liaise with internal teams and external parties (e.g., auditors, bankers) on accounting matters.
We cultivate a vibrant and energetic work culture. We are a group of enthusiastic and experienced individuals dedicated to continuous learning and development. Be part of our fun and supportive environment, where we offer ample opportunities for career advancement through various learning experiences. Join us and unleash your potential beyond limits.
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