Job Description

• Issuing invoices and statement of accounts to customers promptly.
• Managing queries from customers and follow up on invoice related issues.
• Preparing AR aging reports, and update collection status by monitoring customer account details for non-payment, delayed and other irregularities.
• For AR disputes and discrepancies as reverted by customers, promptly communicate to HQ finance for next course of action to speed resolution and collection.
• Processing, recording and reviewing all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers’ queries.
• Assisting in cash flow forecasting.
• Assisting in month-end close activities.
• Assisting with budgeting and forecasting exercise.
• Ability to adapt and use Cloud-based accounting software and systems.
• Liaising with auditors, corporate secretarial as well as any other stakeholders.

Job Requirements

1. Minimum ACCA/CIMA/MICPA/LCCI/CAT/Diploma in Accounting
2. At least 2 – 3 years of relevant experience
3. Proficient in MS Office Skills and accounting systems
4. Organized and possess good time management skills
5. Able to work in a fast-paced working environment
6. Good team player

Company Benefits

Additional Info