Accounts Payable:

• Verify invoices and perform invoice processing activities.
• Conduct data entry of accounting entries into company’s system.
• Preparing SSM cheques and key in data into the system.
• Any Ad-hoc Accounts Processing/payment issuance.
• Suppliers statement of accounts reconciliation.

Accounts Receivable:

• Responsible for key account AR collection and credit monitoring.
• Processes AR transactions including offsets of debits and credits, offset on account payments against open invoices, etc.
• Review and resolve outstanding Account Receivable related issues, such as calling for payment status, process denials, or any other actions to resolve outstanding account balances.
• Investigate and verify any receipt error.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Any other tasks/project assigned by your superior and management.

• Candidate must possess at least a Diploma, Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
• 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.