Providing support to accounts and finance department;
Assist in Accounts Receivables including posting of receipts to appropriate general ledger accounts, generate invoices and prepare monthly Statement of Accounts to customers;
Liaise with customers on billing and payment-related issues;
Assist in Accounts Payables by ensuring all AP invoices and claims are processed in a timely and accurate manner;
Prepare daily general journals, posting and allocating daily operating activities (payment/receipts) to system;
Assist in any other assignments as required.
Job Requirements:
Min O levels with 2 years of accounting experience
Knowledge in SAP system is an added advantage
Good proficient in MS office
Strong Interpersonal & communication skill
Able to speak and write in Chinese as candidate will need to liaise with Chinese speaking clients
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