â—Ź Handling of accounts receivables
â—Ź Generating invoices and statement of accounts
â—Ź Performing accounts receivable reconciliation
â—Ź Handling daily cash management
â—Ź Ensure the compliance of the organisation's policy
â—Ź Performing monthly bank reconciliation
â—Ź Review AR aging to ensure compliance
â—Ź Assist and support with internal and external customers
â—Ź Assist in internal and external audit matters
Requirements
● Minimum 2 years’ experience of post qualification experience
â—Ź Diploma or Bachelor degree in Accounting, Finance or other relevant field
â—Ź Proficient in Excel (e.g. Pivot Tables, vLookups etc.)
â—Ź Knowledge in using SAP HANA accounting software is preferred
â—Ź Ability to work well under pressure, detail-oriented and employs a proactive approach to
problem-solving
â—Ź Positive working attitude, demonstrate good interpersonal skills and ability to work
collaboratively in a team