Job Responsibilities
Update and record accounting transactions including invoices generation
Generate monthly statement of accounts of customers
Perform reconciliation of customers’ outstanding payments
Work with Customer Service team to resolve billing disputes, discrepancies and queries
Record payments received and knocked off against customer aging
Prepare monthly bank reconciliations
Assist in the preparation of cheque & giro payments for expenses
Perform other duties and assist with other financial functions as required
Minimum Qualification & Experience required:
Higher Nitec Certificate in Accounting or Diploma in Accounting or undergraduate pursuing an Accountancy diploma/degree, LCCI, ACCA, or equivalent.
At least 1 year of working experience in the related field is required for this position.
Good communication and interpersonal skills with ability to interact well with internal departments and external customers
Versatile & detailed, self-motivated, pleasant personality with positive disposition
Proficient in Microsoft Office applications
We offer a range of benefits including:
Attractive Salary Package & Bonus Scheme (AWS, Special Bonus, etc)
Annual leave, Dental & Medical Benefits
Working Hour (5days work week)
Monday to Friday 8:30am to 5:30pm