Roles and responsibilities:
Perform account receivable reconciliations and commission invoice
Monitor receipts from customers and perform bank clearing in our books
Research and resolve payment discrepancies
Handle daily routine accounting related duties
Ensure compliance with relevant statutory, regulations as well as corporate policies
Liaising with Auditors
Other adhoc duties as assigned
Requirement:
Minimum diploma in Finance and Accounting, accountancy or equivalent professional qualification
2 years’ experience in Accounts Receivable
Proficient in Microsoft office, especially in Excel
Self-motivated, resourceful and able to work under pressure to meet deadlines
Meticulous, strong analytical, problem-solving skills, organizational skills and have an eye for details