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Account Receivable
4 weeks ago
-Review daily invoices and trace for missing invoices
-Perform weekly AR reporting activities.
-Issue Credit Note with appropriate procedures
- Assist in monthly AR closing, generate monthly SOA , ageing
-Liaise with customers for payment receivable
-Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non accounting knowledge customers
-Filing of invoices and documents systematically
-May required to return to work on off days if needed
-Any others ad hoc duties assign by Manager
Requirement
- LCCI/Nitec/Diploma in accountancy or relevant
- Min 5 years of working experience in Accounts Receivable(AR) functions
- Proficiency with Microsoft Office Application (Excel, word)
- Experience working with SAP bizOne are good to have
- Meticulous and efficient to manage high volume of transactions
- Good time management and able to Multitask
- Independent and able to work well in a fast-paced environment
- Need to work on Alternate Saturday
- Ability to communicate and write in English and Mandarin as required to liaise with Mandarin-speaking
- Able to start work immediately or at short notice
Tell employers what skills you have
Management Skills
Service Orientation
Able To Multitask
Microsoft Office
Well Organised
Consolidation
Auditor
SAP
Accounting
Authorization
Time Management
French
Cash Management
SOA
Customer Orientation
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