Opportunity Description
Accounts Receivable (AR)
- Prepare tax invoices
- Preparing and send monthly customer Statements of Account
- Generate and reconcile AR aging reports
- Monitor and follow up on customer receipts
- Work closely with project teams to track progress and prepare AR invoices
- Ensure all transactions are accurately recorded in the accounting system
- Manage AR audit confirmation
- Filing and recording
- AR reporting
- Handling phone calls and enquiries from suppliers/ vendors and internal staff
- Checking of verified invoices from various team by matching with purchase requisitions, purchase orders, delivery order, etc, and liaise with internal and external personnel
- Collaborate with other functional areas (Procurement, Admin, Project team, etc.) to resolve issues and provide operational support
- Generate monthly AP payment proposals and...
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