We need you to handle the full set of accounts (Accounts Receivable) functionsincluding preparation and issuance of invoices, debit notes (DN), and creditnotes (CN) to customers. You are important to ensure the timeliness and accuracy of the month endaccount.
You will assist in supporting Accounts Payable functions as needed,including invoice verification and payment processing.
You are tasked to follow up with customers on the service levelagreement, past due invoices via phone and email, and maintain up to datedebtors aging report as well as ensure timely submission of SST (Sales andService Tax) on a bi-monthly basis.
You are in charge to preparemonthly closing activities and generate management reports for internal reviewand ensure financial reports are accurate and submitted on time
You are also responsible forliaising with the auditor, tax team and secretarial group on year-end closingactivities. You will also involve in quarterly tax pl...