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Responsibilities: Responsible to monitor daily cash flow movement. Responsible to monitor all supplier payment and customer collections including timely processing according to the current policies and procedures. To perform reconciliation of accounts receivable and ensure all payment collections are accounted for and posted. To facilitate payment collection of invoices due by sending bill reminders and contacting customers. To generate monthly accounts receivable reports, e.g.: customer aging, sales analysis etc. Responsible for banking and trade facilities related works. Reconcile bank statements and accounting data. Working as a member of the team, participating fully in team activities, taking responsibility for team goals and coaching and supporting other members of the team to increase their competencies and skills. Responsible to assist the Group Finance Manager in ad hoc and special projects as and when required. Committed in meeting departmental deadlines. Requirements Degree/ Diploma holder in Accounting/Finance with minimum 3 to 5 years of working experience in accounting capacity. Applicants must be a Sarawakian and willing to work at Kota Padawan, Kuching, Sarawak. Hands on and able to work independantly with minimum supervision.