Job Description
Job Description: - Handle full functions of accounts receivable. - Ensure timely and accurate billing of invoices. - Follow up with customers on all outstanding payments. - Liaise with customers and internal departments on billing matters. - Assist in month end closing. - Prepare AR aging analysis report.
Job Requirements: - Diploma in Accountancy or equivalent - Proficiency in MS Office application (Excels and Words) and experience in using SAP B1 is preferred - Meticulous and well organized
Job Requirements: - Diploma in Accountancy or equivalent - Proficiency in MS Office application (Excels and Words) and experience in using SAP B1 is preferred - Meticulous and well organized