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Job Responsibilities:
· Manage cheque issuance and customer collections.
· Coordinate E-invoicing portal.
· Oversee AP/AR/GL clearing and intracompany allocations.
· Handling vendor and customer SOA reconciliations.
· Handling bank reconciliations.
· Handling VAT/WHT/CIT preparation.
· Oversee credit release, quotations approvals, and BG updates in SAP/CRM.
· Support audits, tax inspections, internal controls, and MEC activities.
· Manage daily Finance & Accounting operations.
Job Requirements:
Experience & Knowledge:
· 1–3 years of experience in accounting.
· Strong knowledge of accounting principles and financial reporting.
· Experience with ERP systems (SAP).
· Good knowledge of Microsoft Excel.
Education:
· Bachelor's degree in accounting, Finance, or related field.
Skills:
· Financial reporting
· Attention to detail
· Analytical skills
· Negotiation and communication skills
· Ability to work under pressure
Job ID: 144061861