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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
Responsibilities
Responsible for all billings, issuance of receipts and ensure accounting entries are posted on a timely basis and accurately Closely monitor and follow up on collection of debts, actively resolve queries for outstanding invoices, and ensure collections are timely and accurately accounted for Prepare weekly AR aging report, send Statement of Accounts and reminder letter to customers whenever necessary To perform reconciliation on POS transactions against bank statement and monthly bank reconciliation To assist in monthly account closing, budgeting, audit, and tax preparation To work with operations team on daily finance operations requirements To liaise with internal and external parties and respond to inquiries To assist in Process Improvement/ System Enhancement Document management and filling To perform any other ad-hoc work as and when it is required Req...