The posting
[Job ID: 1693600] Location: Ubi
Responsibilities
- Maintain and update sales-related records and information accurately.
- Manage accounts receivable functions, including payment registrations and updates.
- Monitor and follow up on outstanding customer receivables.
- Prepare and process invoices for local projects, export sales, services, and maintenance activities.
- Perform monthly reconciliation of outstanding receivables and account balances.
- Support local regulatory reporting requirements.
- Provide financial, administrative, and scheduling support as assigned by the Finance Manager.
Requirements
- Minimum 1 year of relevant accounting, finance, or AR experience.
- Proficient in Microsoft Office applications, particularly Microsoft Excel.
- Experience using ERP systems such as Sage 300 is an added advantage.
- Experience working in a multinational corporation (MNC) and/or construction industry is an added advantage.
To Apply, please kindly email your updated resume to [email protected]
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EA Personnel Name: Yip Yan Wen, Esther
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