FINANCE ASSISTANT

• Responsible to handle full set of account and able to meet tight deadline with minimum supervisor • Manage accounts payable and accounts receivables • Record and follow up collections with customers, ensure timely collections on all due invoices and ensure customer payment follows credit term • Work closely with various departments to resolve collection issues and billing issues/ variance. • Prepare Customers’ Statement of Account, Customers’ reconciliations and responds to Customers’ queries. • Prepare Aging Report, review and communicate with respective inter-departments, ensure action plan to resolve is in place and being followed-up. • Respond promptly and timely to both internal department and Customers’ queries. • Maintain and manage proper filling of accounting documents • Prepare reports in a timely manner. • Prepare cheque, payment voucher, and other clerical task assigned from time to time • To undertake any ad-hoc tasks as required by Management