The Account Officer (AR) will be reporting to the Finance Manager, the job responsibilities include but not limited to the following:
Verifying and issuing the invoices to internal and external client in SAP.
Sending monthly statement of account (SOA) to clients.
Recording incoming payments from the clients.
Properly maintaining the documents in the share holders
Reviewing and processing of vendor invoices
Processing payment and matching them to invoices.
Assisting in month end closing processes.
Assisting in annual internal and external audit processes.
Performing other ad-hoc tasks assigned by the immediate supervisor
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