Opportunity Description
Responsibilities Account Receivables
- Prepare and issue invoices and relevant accounting records
- Response to customers queries
- Follow up on collection
- Receipts process and relevant accounting records
- Report AR status
- Issue monthly intercompany invoices
- Review staff claims and process claims payment
- Record bills for invoices received
- Prepare bank instruction and raise bill payment records
- Response to vendors queries
- Record monthly intercompany invoices received
- Create Purchase Orders for Purchase Requisitions raised (when needed)
- Purchase of fee insurances, related records, and reporting
- Other insurances claims processing/support
- Prepare quarterly GST report
- Prepare GST amendments and audit
- Prepare ...
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