Job Description

• Issue statements of account to customers on a timely basis and ensure proper recording in the accounting system.
• Monitor and manage the accounts receivable (AR) aging report for assigned accounts, ensuring timely collections and accurate reporting.
• Proactively follow up on outstanding payments, delayed payments, and other irregularities.
• Perform Bank & AR reconciliation for receipts and ensure accuracy of transactions.
• Process refunds with approval from authorized signatories, ensuring all necessary supporting documents are in place.
• Perform daily posting.
• Process Debit and Credit Notes.
• Support month-end closing activities, including journal entries and reporting.
• Perform any other ad-hoc duties assigned by management.

Job Requirements

• Recognised Degree or Diploma in Accounting, Finance, or a related field.
• Minimum 2 - 3 years of job experience in accounting or finance.
• Salary package commensurate with experience and qualifications.
• Strong attention to detail and analytical skills.
• Able to work independently with minimal supervision.
• Team player

Others

• 5 working days per week.
• Annual Wage Supplements (AWS) provided.
• Dental / Optical benefit
• Duty meals

We regret to inform only shortlisted candidates will be notified for interview.