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Associate Financial Services - Account Receivable (12 months Contract)

Salary undisclosed

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Job Responsibilities:

  • Ensure invoices issuance on a daily basis is being processed on time.
  • Liaise with counterparts on problematic invoices.
  • Perform cash application posting for incoming receipts on timely manner and ensure accuracy.
  • Review and follow up on unapplied receipts on daily basis.
  • Perform intercompany reconciliation on a monthly basis.
  • Support Accounts Receivable Month End Close activities.
  • Involve in performing testing for Global Project for Accounts Receivable.
  • Involve in Accounts Receivable process improvement.

Skills/Qualification:

  • Degree in Accounting and/or Professional Qualification in Accounting.
  • Expecting 0-2 years experience in related field.
  • SAP experience is an added advantage.
  • Fluency in English is essential.
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