Handle the full spectrum of Accounts receivable
Provide accurate and timely billing, cheque deposits, receipts and refund processing
Process refund/credit note submitted by operations team, ensure that all authorized signatories and supporting are obtained
Prepare accounts receivables aging report, audit schedules related to accounts receivables and sending of customer's statement of accounts
Maintain a good filing system for all invoices and receipts
Assist in monthly closing and year end audit
Support in department adhoc duties when needed
Requirements
:
Diploma in accountancy or equivalent with at least 3 years of relevant experience in similar field
Good communication and interpersonal skills
* Proficient in MS office applications and SAGE preferably
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