Job Scope & Responsibilities:
- Handle full spectrum of invoicing, including generating and issuing invoices promptly to ensure timely billing
- Manage account receivable, including recording and tracking of collections, following up on outstanding invoices and preparing monthly statements of account
- Maintain accurate records of customer accounts, ensuring that all transactions are properly recorded in the system
- Handle and resolve clients, operations and other stakeholders enquiries
- Assist with the preparation of monthly and yearly accounting entries, including financial closing matters
- Assist in various other ad-hoc duties as assigned by Management
Requirements:
- GCE O level/higher Nitec/LCCI/Diploma in Accounting with related experience
- Basic knowledge of finance or accounting principles
- 2-4 years of relevant administrative or account receivable experience
- Knowledge in S4 Hana will be an added advantage
