Description:
Job Description Responsible to day-to-day accounting function in Accounting Receivables such as but not limited to: Preparation of official/collection receipts and deposit slips Performing bank transactions to ensure daily collections are deposited Filing of all accounting reports in an organized and timely manner Monitoring of documents for Invoice preparation Invoice preparation to be checked by the Accounting Officer Perform actual collection pick up from Customer’s office as needed. Accuracy and timeliness of all required reports Assist in collection follow-up on a daily basis Assist the Accounting Officer in monthly closing activities Assist the Accounting team in financial due diligence Contribute to team effort by accomplishing related results as needed Qualifications: Candidate must possess a Bachelor’s degree in Accounting or Financial Management or equivalent. At least one (1) year work-related experience; Fresh Graduates are also welcome Relevant work experience in Accounts Payable and Disbursement procedures Strongly inclined in General Accounting and Customer Service With good analytical thinking and keen to details Good oral and written communication skills and can coordinate effectively Able to work with minimal supervision and can work under pressure Computer Literate, printer, scanner, photocopier, telephone and proficient in MS Office