Job Description
- Handle and manage Accounts Receivables Function.
- Update and maintain accounting journals.
- Daily entry of receipts into the accounting system.
- Process staff expense claims.
- Ensure entries are charged to the correct account codes.
- Handle customer’s queries on the daily financial transactional activities.
- Ensure timely and accurate report submission.
- Generate monthly accounts receivables report.
- Assist Finance Manager in other areas of accounting whenever necessary.
- Perform analysis of accounts, preparation of audit schedules etc.
- Perform other ad-hoc duties when necessary.
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application