Responsibilities
Responsibilities: -
Assisting in handling Accounts Receivable duties
Issuing of invoices, credit notes and statement of accounts.
To provide backup support to assist in other functions of the accounting team.
Check bank statement and update payments.
Collection and recording of daily cash, POS and cheque.
Perform monthly-end closing.
Bank reconciliation and monitoring of outstanding payments.
Handling sales & billing related enquiries on external and internal operation
Requirements: -
Experience in Accounts Receivable function
Team player and achieve the objectives of the finance department
Knowledge of SAP will be advantageous.
Benefits
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