Specialist - SSC, Finance
Salary undisclosed
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Core Responsibilities
- Responsible for the functions of Accounts Receivable – invoice/credit note, miscellaneous receipting, aging review.
- Process request in accordance to Company Policy.
- Timely response by providing solutions to internal stakeholder and external customer queries.
- Complete the monthly closing activities in a timely, efficient, and accurate manner
- Prepare monthly invoice, AR bank reconciliation reports, statement of accounts and process improvement.
- Ensure compliance with Company Policies and SSC processes and procedures
- Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time
Job Requirement
- Preferably possess a Bachelor's degree in Business Administration/ Accounting/ Finance or related area
- Min 2-3 years working experience in the AR especially cash application / collection
- Organized, Tactful, Dependable, Analytical & Meticulous
- Able to work independently with minimal supervision
- A team player and able to promote teamwork among the team
- Computer literate, preferably with Excel spreadsheet knowledge
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