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Finance Officer
1 month ago
This is a 1 month full time contract role, subjected to extension.
Responsible for the Accounts Receivable (AR) function (SAP)
- Handles billing and settlement process, including the daily reconciliation of the GIRO and settlement files (FMS)
- Ensure invoices and credit notes are processed and issued in an accurate and timely manner
- Attend to queries on invoices and billings as required
- Ensure accurate and timely closing of revenue and doubtful debt provisioning
- Prepare and review monthly AR Reports/ schedules and ensure that detailed analysis is provided
- Raise inter-company billing and monitor aging
- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
- Provide support to the team and in other ad hoc duties as assigned
Requirements:
Basic Accounting Knowledge
Able to start work immediately would be advantageous
Tell employers what skills you have
Accounts Payable
Streamlining
Microsoft Office
Microsoft Excel
Interpersonal Skills
Tax
Accounting System
Bank Reconciliation
Trade Finance
Accounts Receivable
SAP
Accounting
Banking
Team Player
Microsoft Word
Audit