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- Perform data entry and related duties in accounts receivable system
- Matching payments to invoice numbers
- Administer refunds to customers
- Liaise with bank on the incoming funds
- Working with other departments to ensure that financial transactions are carried out effectively and efficiently
- Responsible for billing system
- To assist in other ad-hoc assignment as and when it is required Requirements
- Candidate must possess at least a Diploma in Accounting
- At least 1 year of working experience in the related field is required for this position
- Able to meet deadlines and results oriented
- Accuracy, attention to detail with ability to multitask
- Independent, requiring minimum supervision and able to work under pressure
- Good written and verbal communication skills