本帖最后由 ebuy 于 18-10-2019 09:45 编辑
招聘Accountant AP/AR
Accounts Receivable Assistant – Collections
Responsibilities:
1 Perform day to day posting of paymentsand cash receipts to customer accounts in a timely and accurate manner
1. Banking in of cheques andclearing of AR related bank reconciliation items
2. Generate Aging reports &chasing debtor for payments
3. Quarterly bad debts provision
4. Verify discrepancies &resolve payment related issues with internal and external stakeholders
5. Maintain proper records anddocumentation of all payment related matters
6. Perform monthly reconciliationsfor reporting purposes & to track that all transactions are accounted forand properly posted
7. Perform month-end closing tasks
8. Perform other accounting dutiesas requested (e.g. journal entry posting, ad-hoc reporting)
Requirements:
1. Ability to multi-task and adaptto a fast-paced environment
2. Ability to handle hightransaction volume
3. Incumbent will be faced with avariety of issues, and expected to respond to these issues appropriately
4. Proven ability to work wellunder pressure and time constraints
5. Good work attitude
Experience and Education:
1. Degree/Diploma/ProfessionalCertificate (ACCA) in Accountancy
2. Entry level candidates iswelcome
3. 1 to 2 years of workingexperience
4. Basic knowledge in accountingand Microsoft Excel
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