Job Description
Job Description:
- Responsible to AR
functions - Ensure payments received
timely - Monitor & follow-up
with customers on overdue account and arrange for debt collections - Handling all bank
matters including updating of Cash flow - Generate Monthly &
quarterly AR Aging report & credit management - Preparation & send
Statement of Accounts to customers - Prepare Journals for
month end closing & monthly schedule - AP and AR data entries
into in-house accounting system - Handling of contracts
for project costing - Other ad-hoc duties as
assigned
Job Requirements:
·
LCCI
intermediate/higher or equivalent
·
Minimum
3 years accounting experience
·
Proficient
in MS Excel, meticulous and conscientious
·
Strong team player with a positive
attitude and a strong se...
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