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Responsibilities:
Accounts Payable
- Handle AP and complete AP posting on time for monthly closing
- Payment processing
Accounts Receivable
- Handle AR and complete AR invoicing on time
- Verify and process AR receipts
- Arrangement/ submission of Giro collection
- Liase/ follow up on outstanding accounts
Others
- Prepare journal vouchers for monthly closing
- Prepare monthly closing schedules, reconciliations and reports
- Other ad-hoc duties as assigned
Requirements:
- Diploma in accountancy/ LCCI or equivalent/ Higher NITEC in accounts and finance related studies
- Proficient in Microsoft Office, especially in Microsoft Excel
- Team player with strong interpersonal, verbal and written communication skills
- Meticulous, independent and has good analytical and problem solving skills
- Prior experience in SAP B1/ ERP system/ Autocount will be an added advantage
Responsibilities:
Accounts Payable
- Handle AP and complete AP posting on time for monthly closing
- Payment processing
Accounts Receivable
- Handle AR and complete AR invoicing on time
- Verify and process AR receipts
- Arrangement/ submission of Giro collection
- Liase/ follow up on outstanding accounts
Others
- Prepare journal vouchers for monthly closing
- Prepare monthly closing schedules, reconciliations and reports
- Other ad-hoc duties as assigned
Requirements:
- Diploma in accountancy/ LCCI or equivalent/ Higher NITEC in accounts and finance related studies
- Proficient in Microsoft Office, especially in Microsoft Excel
- Team player with strong interpersonal, verbal and written communication skills
- Meticulous, independent and has good analytical and problem solving skills
- Prior experience in SAP B1/ ERP system/ Autocount will be an added advantage