Job Descriptions:

• Responsible for account receivables and day-to-day collection activities

• Review and monitor customer receivable aging

• Maintaining and reconciling AR Aging every month

• Ensuring prompt collection of outstanding

• Performing monthly Interco billing

• Performing monthly bank reconciliation

• Prepare monthly closing fixed Journal. 

• Prepare quarterly GST returns

• Attend to sales transaction queries

• Maintain the records, ensuring all files are up to date

• Assist in the preparation for annual audits

• Any other adhoc duties as assigned.
  

Job Requirements:

• At least 2-3 year(s) of working experience in the related field is required for this position

• Full set of accounts experience is an advantage

• Ability to multitask and meet tight deadlines

• Able to work under pressure to meet reporting deadlines

• Good time management and comfortable to work in fast-paced environment with high voluminous transactions

• Independent, analytical and have a positive working attitude

• Have sense of urgency

• Good team player

• Performed detailed work with accuracy and speed

• Proficient in accounting software and Microsoft Word and Excel

“Looking for flexibility? This role is also available as a 3–6 month contract, ideal for candidates seeking short-term opportunities.”