Job Responsibilities
- Responsible to create and maintain client data in AR Module
- To generate auto billing list and updating before generating an invoice
- To check and post billings submitted by BU
- To send e-invoice after posting
- To create Credit note and posting when necessary and send to the client
- To update receipts into AR module
- E-statement after month end closing
- To liaise with BU and clients on any discrepancies on the invoice or unknown receipts etc
- To process and upload OPE into AR module and to clean up unbilled disbursement periodically.
- Ad hoc report or analysis when required
- Guide and mentor junior members of the AR team.
- Perform any other tasks as and when required.
Requirements
- Candidate must possess at least a Diploma, Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
- Minimum 4-5 years of working experience in account receivable.
- Proficient in MS Office Knowledge /Accounting software
- Fluent in both oral and written English
- Good communication and interpersonal skills
- Positive attitude and willing to learn
- Able to work independently as well as in a team
- CPA/CMA/ACCA/ICAEW or any equivalent professional accounting qualification will be advantageous
This website uses cookies
We use cookies to personalise content and ads, to provide social media features and to analyse our traffic. We
also share information about your use of our site with social media, advertising and analytics partners who
may combine it with other information that you've provided to them or that they've collected from your use of
their services. You consent to our cookies if you continue to use our website
OKPrivacy & Cookies Policy
Your health & well-being, as well as that of our colleagues is of utmost importance to us. Please note our BoardRoom office opening hours have been affected due to COVID-19. Please click here to view full details.