Accounts Officer (FIN)

Job Description

• Handle day-to-day finance AP/AR operation includes preparation of AR invoices, Credit Memos, receipts from customers and 3 ways matching of AP invoices & process payment on timely basis;
• Issue official receipt and bank in cash received when necessary
• Generate monthly Statement of Accounts and follow up on outstanding receivables for SBU / Management meetings.
• Follow up with Operations on unbilled revenue
• Prepare GL, AP/AR journal entries, BS & PL schedules on monthly basis;
• Handle Petty cash count for division
• Issue urgent adhoc payment within time frame stated.
• Handle queries from vendors and internal staff on payment matters or outstanding matters.
• Assist in liaising with tax agent/auditor on tax/audit issues.
• Other ad-hoc finance reports/duties assigned by superiors

Job Requirements

• Minimum NITEC or other relevant qualification
• Preferably with at least one year accounting experience.
• Must be able to adapt to dynamic & fast-pace environment.
• Must be meticulous & able to work independently.
• Proficient in Microsoft excel preferred
• Knowledge and experience with Microsoft Dynamics (Navision/ Business Central) will be an added advantage.

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We regret that only shortlisted candidates will be notified.

Thank you for applying.