Ar Assistant #66051

1. Sales Invoicing - Ensure all sales invoices are issued within 5 working days upon receipt of full documentation and payment certificate from project team. No delays in issuance, low invoice disputes 2. Accounts Receivable (AR) - Enter AR invoices into QuickBooks and NCC accurately based on verified supporting documents (e.g. signed contract, PC) - Upload...

We are looking for AR Account Assistance as below - Key in Data into MYOB - Verify Sales invoice with operation before key in - Verify payment details with operation and client - Issue SOA and chaging payment - Matching payment detials and key in correctly - Understanding of AR matching and verify job - Understadning Account knowledgement

Roles & Responsibilities - Daily checking, recording and filing of customers' invoices - Keying of sales orders and generating of invoices - Assist with monitoring outstanding AR aging - Assist in month end stock take & AR closing - Any other ad-hoc tasks assigned Qualifications & Requirements - LCCI or equivalent is preferred - A minimum of one year...

He / She will ensure compliance to internal control procedures & accounting policies for accounts receivables (AR). This will include verification of AR collection, processing data entries, reconciliation of customer’s Statement of Account (SOA) and validation of transaction(s) in a timely manner. **KEY TASKS**: Assist GL Accountant/ Managers in month-end...

Assist with customer billings - E-submissions to government agencies and customer portals - Checking and approval customer master data requests - Releasing of CMR and DMR - Reviewing and posting of parked documents by AR team to ensure entries are correct - Handling customer queries - Rendering assistance to GSS / troubleshooting. - Raising change request as...

**This position is responsible for Accounts Receivable function in the Accounts Department of Creative Eateries. **ESSENTIAL DUTIES AND RESPONSIBILITIES** - Managing the Accounts Receivable (AR) functions of the Accounts Department - Monitor AR ageing report and follow up actively on collections - Verify discrepancies and resolve billing issues - Liaising...

**AR assistant (contract role, 3 to 6 months)** **Requirements**: - Detail-oriented and proactive - Ability to work independently and prioritize tasks effectively in fast-paced environment - Proficiency in Microsoft Excel and Microsoft Outlook **Key responsibilities**: - Generate and send out accurate and timely SOA to corporate clients on regular /...

Roles & Responsibilities We are looking for a diligent and organized Accounts Assistant to support our finance team in managing both Accounts Receivable (AR) and Accounts Payable (AP) functions. Key Responsibilities Process and verify supplier invoices, staff claims, and payments Manage customer billing, collections, and credit control Assist with month-end...

Handling full spectrum of accounts receivable and collection duties. - Prepares inter-company billings. - Work with clinics and external parties on billing matters. - Monitoring of AR aging for prompt collection of overdue payments. - Performs monthly bank reconciliations. - Assist in the preparation of financial reports and schedules. - Maintenance of...

He / She will ensure compliance to internal control procedures & accounting policies for accounts receivables (AR). This will include verification of AR collection, processing data entries, reconciliation of customer’s Statement of Account (SOA) and validation of transaction(s) in a timely manner. KEY TASKS: - Assist GL Accountant/ Managers in month-end...