This is an Executive role in the Finance Department.
[What you will be working on]
Ensure that all invoices, collections and other Accounts Receivables (AR) related requests are processed in a timely manner and accurately recorded.
Partner with the respective School and Departments to resolve billings and collection matters.
Prepare and disseminate monthly AR aging to School and Departments and assist in the monitoring of overdue invoices and project milestone billing.
Prepare the computation of late payment interest.
Prepare monthly and year-end journals and audit schedules.
Assist the supervisor with internal and external audits enquiries.
Other ad-hoc duties as assigned.
[What we are looking for]
Qualification or work experience in Accounting or Finance
Proficient in MS Office applications.
Independent, meticulous, and well-organized with positive work attitude.
Team player with good communication and analytical skills.
* Experience in Workday.
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