EA Licence No.: R1107106

Job Description:

Responsibilities:

 

• Match and process incoming payments in SAP system
• Recall bank statements and upload and process bank statements
• Print and send out monthly statement of accounts to customers
• Prepare and distribute dunning letters and follow up on outstanding payments
• Prepare and distribute AR aging reports
• Processing of incoming commissions

 

Requirements:

 

• Diploma in Accountancy
• Possess 2 – 3 years of relevant working experience
• Familiar with Excel
• SAP accounting software knowledge will be added advantage
• Meticulous and positive attitude