Assistant, Accounts

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply

Job Description:

ACCOUNTS RECEIVABLE

Daily incoming cash posting

·       To monitor incoming collection in the bank statement and notify cash advance buyers to indicate goods are ready for collection once payment is sighted.

·       Summarise each collection and the matching invoices into an excel sheet. The working are submitted to Finance Shared Services for AR clearing posting in SAP. 

·       To follow up with Finance Shared Services on the AR clearing posting.

Non-Trade Billing

·       To prepare and submit to Finance Shared Services for manual invoice billing on non-trade income such as sale of spent earth, transporter short-weigh claim, sale of scrap, etc.

Advance payment clearing

·       Send request and follow up with Finance ...