Job Responsibilities
Prepare, verify, and process invoices for services rendered
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Ensure correct AR processes and standards are adhered to in accordance with SOPs
Other ad-hoc tasks as assigned
Requirements & Skills
Cert. / Diploma / Adv. Dip - Advanced Diploma in Business Administration, Accounting, or Finance
Or- Bachelor's Degree in Business Administration, Accounting, or Finance
Fluent in spoken and written English and Mandarin
Well-versed in Microsoft Office, specifically, Excel
Positive work attitude and willing to learn