Diploma or Bachelor's Degree in Finance, Accounting, or a related field.
Minimum one (1) year of relevant working experience in finance, accounting, billing, accounts receivable, or credit control functions. Fresh graduates with strong academic credentials are encouraged to apply.
Proficient in Microsoft Office Suite, particularly Microsoft Excel, as well as Google Workspace applications (Docs, Sheets, and Drive).
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Diploma or Bachelor's Degree in Finance, Accounting, or a related field.
Minimum one (1) year of relevant working experience in finance, accounting, billing, accounts receivable, or credit control functions. Fresh graduates with strong academic credentials are encouraged to apply.
Proficient in Microsoft Office Suite, particularly Microsoft Excel, as well as Google Workspace applications (Docs, Sheets, and Drive).
...
Diploma or Bachelor's Degree in Finance, Accounting, or a related field.
Minimum one (1) year of relevant working experience in finance, accounting, billing, accounts receivable, or credit control functions. Fresh graduates with strong academic credentials are encouraged to apply.
Proficient in Microsoft Office Suite, particularly Microsoft Excel, as well as Google Workspace applications (Docs, Sheets, and Drive).
...
Possess diploma or degree in these fields or related studies: advertising and marketing communications, business administration, communication design, digital media engineering, graphic design, mass communication, marketing, visual communication and design etc;
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analytical
creative
excellent spoken and written communication skills especially in English
able to work under pressure and deadlines
good organisation and planning
social media savvy
To handle full set of accounts & GST Filing preparation, to prepare timely management reports and financial analysis including debtors ageing reports and bank in / issuance of cheques.
Responsible for filling the accounting documentations in timely and accurate manner.
Involve in all credit control matters including credit review, debts collection, issuance of reminder letter to customers and follow up to ensure timeliness and effectiveness in the collection of outstanding receivables and overdue payments.
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