- Perform accounts receivable duties. These include processing of collections from customers in various forms, processing / refund of deposits from customers and liaise with banks for collections
- Ad-hoc collections in support of the month-end closing for the group
- Diploma in Accountancy with 1 year of relevant experience
- Proficient in Microsoft Office, especially Excel
- Knowledge of SAP Accounting System will be an advantage
Note: candidate must be able and willing to work OT on days that may be required.
Interested candidates, please send your updated resume to firstname.lastname@example.org