Reporting and assisting the Accountant on the whole spectrum of the month end accounts receivable reconciliation, sales journals and AR management reports for the Company
Ensure completeness, accuracy and timeliness of all the revenue transactions in the bank account are posted into the system
Reconciling and resolving account discrepancies, prompt collection of outstanding debts, if any
Reconciliation of the AR and General Ledger if there\xe2\x80\x99s any variances
Manage and monitor the AR aging for any long overdue debtors
Other Ad Hoc duties as assigned
Requirements
Min 1 year experience
Diploma in Accounting, LCCI, ACCA or equivalent
Experience with Microsoft Dynamic 365 System will be added advantage
Good sense of urgency and ability to meet tight deadlines
Able to communicate well in English and Chinese (in order to liaise with Mandarin speaking customers and colleagues)
Interested candidates can Whatapps +65 90850773
EA License 22C1383 EA Personnel R22110043
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