Seeking a highly organized and detail-oriented Accounts personnel to join our team.
The successful candidate should possess excellent communication skills, strong understanding of credit control and accounts receivable (AR) processes and ability to work collaboratively with internal and external stakeholders.
Responsibilities:
- Assist to handle full set of accounts including general ledgers, accounts payable, accounting journals, monthly schedules and reconciliations.
- Responsible for entire billing cycle of recurring and ad-hoc billings.
- Make contact with debtors, to follow up on payments and address any outstanding issues.
- Verify billing documents and ensure completeness and accuracy of billing to customers.
- Submit e-invoices and e-statements to customers within required deadlines and maintain accurate aging reports.
- Responsible for recording customer payments including GIRO collections and ensuring the accuracy of all AR postings.
- Perform other duties as directed by supervisor.
Requirements:
- At least a Diploma in Accounting or similar discipline.
- Preferably with 2 years of accounting working experience, may also consider fresh graduates from Diploma in Accounting and/or Finance.
- Meticulous, organised, independent, able to handle transactional level work and multi-task.
- Working knowledge of Microsoft Dynamics Navision would be advantageous and a good command of English and Chinese languages (both written and spoken).
Remuneration packages commensurate with qualifications and relevant working experience. Interested candidates are invited to email your detailed resume indicating current and expected remuneration, date of availability to:
Human Resource Department
Email: [Confidential Information]
(Only shortlisted candidates will be notified)
