Manage the status of the accounts receivables collection
Liaise with the shared service team to ensure AR collection information is up-to-date
Review and assist in the activities of Accounts Receivables including sending of invoices, sending statement of accounts, etc.
Provide support on the uploading of sales data to the system
Issuance of CN and DN
Preparation, consolidation and submission of weekly cash report
Preparation of month end reporting and performance reports
Perform capitalization of Fixed Assets (FA), monthly depreciation run and FA schedule
Assist to improve the efficiency of the work processes
Support in adhoc project/queries from Head Office and Inter companies
Support on the final year end audit
Support in the extraction of information like permit from Tradenet
Requirements:
Candidate must possess at Diploma/ Advanced/Higher/Graduate Diploma in Accounting related field
Candidate with analytical skills, committed, meticulous and resourceful with positive work attitude
A self-driven individual, who works effectively in a team and independently
Proficiency/experience in MS Excel, SAP is preferred
Have an understanding of accounting principles
Please kindly send in your updated CV in MS Word format (please include your current salary package with full breakdown and expected salary) to candy.lim@peopleprofilers.com. Your interest will be treated in strict confidence.