Manage accounts receivable functions, including preparing invoices and account statements, performing reconciliations, and maintaining accurate records and files.
Handle monthly closing activities such as Bank Reconciliation, Intercompany Reconciliation, Gross Margin Reconciliation, Accounts Receivable Aging, and quarterly GST reporting in a timely manner.
Support biannual stocktaking and annual fixed asset verification exercises.
Identify opportunities for improvement in AR processes and assist in developing, maintaining, and coordinating accounting control procedures.
Perform filing, database organization, and other ad-hoc administrative duties as required.
Job Requirement
Tertiary qualification in Finance or Accounting.
Minimum of 2 years of relevant experience in a similar role.
Strong team player with attention to detail and self-motivation.
Proficient in MS Office and accounting software.
SAP knowledge will be highly valued for this position.
