Responsibilities:

• Support month-end closing and financial reporting duties
• Manage and process customer invoices accurately and efficiently
• Resolve payment discrepancies and follow up with customers
• Analyze AR ageing reports and provide updates on outstanding balances
• Identify process improvement opportunities and assist the enhancement process
• Other ad-hoc management reporting tasks as requested

Requirements:

• Bachelor's holder in Accountancy or related disciplines
• 3 to 6 years of related commercial accounting experience
• Good interpersonal and communication skills
• Familiar with MS Office (Excel and Word)
• CPA student members are welcome
• Fluent in verbal and written English