Job Role and Description:
- Perform daily AP/ AR billing cycle, including verification of supporting documents and operation job sheet records, to ensure completeness and accuracy of AR billing.
- Generate and email Sales Invoices / Credit Note with suporting documents to customers.
- Maintaining a proper files system and records.
- Generate monthly statements of accounts.
- Perform daily update of receipt and allocation to accounts system.
- Follow up with customers on payments.
- Other ad hoc duties as per assigned upon request.
Job Requirements:
- Able to handle loud volume of daily transcations.
- Experienced in AP/ AR billing is a must.
- Basic knowledge of accounting.
- Able to work independently with minimum supervision.
- With full set accounting experience will be added advantages.
