C
Finance Officer
$ 3,000 - $ 3,000 / Per Mon
Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
Responsibilities
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
Minimum LCCI/Diploma in Accountancy or equivalent, preferably at least 3 years of Accounts Receivables and general accounting experience
Strong accounting knowledge
Experience with SAP is preferred but not a must
Computer literacy and proficient with MS-Office (Word, Excel, Powerpoint etc)
Good interpersonal and communication skills
Good problem-solving, and time management skills
Mature and independent with good working attitude and able to work independently with minimum supervision under pressure, in a high volume & fast paced environment
A strong team player
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
Minimum LCCI/Diploma in Accountancy or equivalent, preferably at least 3 years of Accounts Receivables and general accounting experience
Strong accounting knowledge
Experience with SAP is preferred but not a must
Computer literacy and proficient with MS-Office (Word, Excel, Powerpoint etc)
Good interpersonal and communication skills
Good problem-solving, and time management skills
Mature and independent with good working attitude and able to work independently with minimum supervision under pressure, in a high volume & fast paced environment
A strong team player
Similar Jobs
