About You Assist in overseeing account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently. Your Day-to-Day + Review and manage account receivable daily activity and complete month end closing procedures. + To approve new customer creation in accounting system. + To review Sales and Purchase reconciliation. + To review customer payment, official receipt and payment verification in TC system. + To review bank reconciliation. + To review reconciliation on the integration data between TC system and ERP. + To review and prepare listing for SST. + To review and analyze staff claims in monthly basis. + To review debtor ageing, liaise with respective department to follow up on queries/issues after internal finance discussion. + To assist and participate in business process improvement project. + To assist in managing audit and tax queries. + To perform other accounting / finance related duties or tasks as assigned from time to time. Your Know-How + Bachelor's degree in accounting/finance and a professional accounting qualification. + Minimum 3 years of experience in account payable activities. + Good working knowledge of accounting system or equivalent. + Ability to work independently. + Good interpersonal and communication skills, both written and oral. + Medium degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint. + Good knowledge in accounting and internal control system. + Exposure in ERP