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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