Executive, Finance (AR)

About You

Assist in the account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.

Your Day-to-Day

• Provide support on month-end and year-end closing, and complete monthly close procedures. Responsible to verify payment received from customer and sales recognition.
• To verify transaction in Dingtalk form.
• To perform standalone or batch processing of sales transactions and collection into ERP.
• To prepare bank reconciliation for payment account and transact bank charges in ERP.
• To perform checking on the AR ageing.
• To assist in month end stock-take.
• To assist in managing audit and tax queries.
• To perform other accounting / finance related duties or tasks as assigned from time to time.

Your Know-How

• Bachelor’s degree in accounting/finance.
• Fresh graduates are encouraged to apply.
• 1 year of experience in account payable/receivables activities.
• Good interpersonal and communication skills, both written and oral.
• Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
• Basic knowledge in accounting treatment and account receivables process. Start to know how to solve simple daily operational issues and involve in financial reporting activities.