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We are looking for a detail-oriented and responsible individual to support our Accounts Receivable function and related accounting activities. The key responsibilities include:
Provide transactional support for B2B and eCommerce sales functions.
Process receipts, credit memos and refunds, ensuring customer accounts and records are accurate, complete and properly reconciled.
Assist with the month-end financial closing process, including the preparation of journal entries and period-end adjustments.
Prepare monthly and quarterly financial and management reports as required.
Support external audits by preparing audit schedules and relevant supporting documentation.
Perform other accounting and administrative duties as assigned.
Diploma in Accountancy, Accounting or an equivalent qualification.
Meticulous, organised and able to work independently as well as collaboratively in a team.
Proficient in Microsoft Office applications, particularly Excel.
Good problem-solving, analytical and numerical skills.
Basic AI literacy is an added advantage.
Candidates with relevant accounting experience will have an added advantage.
Job ID: 153714279
Skills:
SHIPNET accounting module, Accounting, GST reporting, Accounts Payable
Skills:
Payroll, Corporate Secretarial, Accounting, Finance, Business Management, Hr