You will support the Finance Executive in managing the Group’s full spectrum of finance functions.
Key Responsibilities:
Issuing invoices and statements of accounts to customers promptly.
Managing queries from customers and following up on invoice-related issues.
Preparing AR aging reports, and updating collection status by monitoring customer account details for non-payments, delays, and other irregularities.
Assist in AR disputes and discrepancies as reverted by customers, promptly communicate to HQ finance for next course of action to speed resolution and collection.
Assist in processing, recording and reviewing all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers’ queries.
Assisting in cash flow forecasting.
Assisting in month-end close activities.
Budgeting and forecasting exercise.
Ability to adapt and use Cloud-based accounting software and systems.
Liaising with auditors, corporate secretarial as well as any other stakeholders.
Job Requirements
Studied ACCA/CIMA/MICPA/LCCI/CAT/Diploma/Degree in Accountancy or equivalent
Proficient in MS Office Skills and accounting systems
Organized and possess good time management skills
Able to work in a fast-paced working environment
Good team player
Strong interpersonal and communication skills
Able to commit for at least 3 to 6 months, available immediate is preferred.