Job Description

Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents (if required). Ensure prompt collection for all outstanding due. Ensure monthly closing are conducted on timely manner. Update key customers payment status to management. Organise cheque collection for banking. Preparation and sending out the monthly Statement of Accounts to customers. Process credit notes for sales rebates. Process debit notes according to company practices. Attend to enquiry pertaining to customer accounts. Maintain invoices filing system and ensure that all files are updated and documents are filed into the correct file. Any other ad-hoc tasks and duties as assigned.

Requirements

Minimum Diploma in Accounting & Finance. Entry level applicants are welcome. Good hands-on knowledge with MS office applications. Must be a team player, independent, positive working attitude and able to work in a fast paced environment. * Good communication skills and able to take up pressure