Manage & process AR billing and monitor collections to ensure timely and accurate invoicing.

Process payments to vendors in accordance with company policies and approval workflows.

Review, compile & analyse financial information to prepare journal entries & general ledger.

Maintain accounting records, including balance sheet reconciliations, GL & month-end closing.

Prepare monthly schedules and reports to support management reporting.

Maintain and support the implementation of accounting control procedures.

Resolve accounting discrepancies, and liaise with internal and external auditors during audits.

Provide administrative and billing support to the Sales Department where required.

Ensure timely and accurate issuance of invoices and proper monitoring of receivables.

Ensure payments to vendors are processed and accordance with internal controls and approval limits.

Ensure smooth delivery of day-to-day financial operations and monthly reports.

Interested applicants, send in your updated resume by clicking “Apply Now”.

Lin Weikang
EA Personnel No: R21102570
EA License No: 23C1894