Job Scope:

Accounts Receivable:

• Process invoices, credit notes and statement of accounts

• Credit control, closely monitoring on the collection status

• Ensure timely input of information into ERP system

Accounts Payable:

• Matching of supplier invoices, Goods received notes and Delivery orders

• Ensure completeness of supporting documents for valid payments to supplier

• Handle suppliers queries and arrange payments to suppliers

• Reconciliation of suppliers Statement of Account

• Ensure timely input of information into ERP system

• Administrative and other ad-hoc duties assigned

Requirement:

• Minimum diploma in Accounting

• 2 years relevant work experience (preferably in construction industry but not a must)

• Knowledge of Microsoft Navision and Quickbook will be an advantage

• Able to start work within short notice will be an advantage

Accept Alternative Saturday working hours

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