Accounts Assistant

RESPONSIBILITIES:
Ensure all payments are collected in accordance to Company’s policies, procedures and guidelines.
Carry out follow up actions that is deemed necessary (with internal and external customers) to ensure receivables aging is clean and up to date.
Generate and process accounting reports (i.e. Invoices, Aging, sales incentive and commission etc.)
Process month end closing and balance sheet
Any other ad-hoc assigned by the Immediate Superior
REQUIREMENTS:
Diploma in Accountancy or equivalent
Minimum of 2 years of Accounts Receivable experience
Experience in handling full set accountings will be advantageous
Proficiency in Microsoft Office (Advance skill in Excel preferred)
Good interpersonal and communication skills
Committed, meticulous and a team player
Able to work independently and within tight timelines
Strong sense of responsibility