Support day to day accounting operation for accounts payable and receivable Work closely with the AR team to understand customer billing and collection process Process and posting of AR related entries into accounting system. Handle customers enquires on payment related issues Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the financial system Check that invoices/expenses are properly authorised and process payment accordingly Recognise expenses in a timely, consistent basis in-line with accounting treatment Assists the team in the month end closing Any other ad-hoc assignments as and when assigned
Qualification and requirements
Diploma in Finance and Accounting or equivalent qualification with at least 1-2 year of accounting/finance experience Candidates who has experience in Accounts Payable/Accounts Receivable is an added advantage A keen learner and possess positive working attitude Computer literate & proficient in MS Office Able to start work immediately or with short notice period Please email us at [Confidential Information] and also view the career opportunities posted on the website from time to time.
