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Job Descriptions:
Responsible for account receivables and day-to-day collection activities
Review and monitor customer receivable aging
Maintaining and reconciling AR Aging every month
Ensuring prompt collection of outstanding
Performing monthly Interco billing
Performing monthly bank reconciliation
Prepare monthly closing fixed Journal.
Prepare quarterly GST returns
Attend to sales transaction queries
Maintain the records, ensuring all files are up to date
Assist in the preparation for annual audits
Job Requirements:
At least 2-3 year(s) of working experience in the related field is required for this position
Full set of accounts experience is an advantage
Ability to multitask and meet tight deadlines
Able to work under pressure to meet reporting deadlines
Good time management and comfortable to work in fast-paced environment with high voluminous transactions
Independent, analytical and have a positive working attitude
Have sense of urgency
Performed detailed work with accuracy and speed
Looking for flexibility This role is also available as a 3-6 month contract, ideal for candidates seeking short-term opportunities.
Job ID: 146510427