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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
Account Receivables
- Handle invoice and billing.
- Perform daily recording bank deposits, updating and posting of bank deposits in ERP system.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Account Payables
- Process staff's claims and medical claims.
- Review and verify invoices and payment requests for compliance with company policies, including proper authorization, matching purchase orders, change code accuracy and tax compliance.
- Posting invoices into ERP daily.
- Reconcile discrepancies between the creditors ledger and vendor statements.
- Prepare payment voucher. Document filing timely according to standard procedure.
- Ensure compliance in ISO quality management system and fulfill the department's qualit...