Accountant

Account Receivable

• Handling of phone calls and email queries.
• Handling all incoming and outgoing mails as well as arranging couriers.
• Ensure accurate and timely billing.
• Chasing of debts from debtors.
• Closely monitor outstanding debtors’ account via regular phone calls, frequent communications with Operation Team to cover long overdue debts.
• Ensure all receipt and transaction entry accurately recorded into company accounting system.
• Assist in monthly closing
• Perform accounts receivables duties including issue invoice and debit/credit note.
• Liaise with Operations team on obtaining and ensuring completeness of supporting documents for billing purposes.

Account Payable

• Data entry and filing of documents.
• Handle general enquiries and administrative works.
• Handle basic account duties.
• Ensure all transaction entry accurately recorded into company accounting system.
• Handle of enquiries of payment from creditors.
• Other ad-hoc duties assigned by superior and Management.