Description
Responsibilities:
Handle Accounts Receivable(AR) collections and follow up on overdue and backlog accounts.
Assist in the preparation of credit notes for incentives, stock adjustments, and other related transactions.
Support ERP system implementation and related finance processes.
Reconcile collections for service and spare parts transactions.
Prepare journal entries and perform costing for import shipments.
Assist in the accounting functions of companies within the Group.
Monitor and oversee inventory records, including main units and spare parts.
Support daily finance and accounting operations.
Reconcile e-commerce sales transactions against bank receipts.
Review and verify sales commission calculations.
Handle trade bill transactions and liaise with banks on related matters.
Perform any other ad hoc duties and responsibilities assigned by the Supervisor or Manager.
Requirements:
Minimum 1 year of relevant Accounts Receivable (AR) experience.
Familiar with bookkeeping and AR processes.
Diploma in Accounting, Finance or a related field.
Candidates who can start on short notice will have an added advantage.