Job Description

• Responsible for taking ownership of the incoming receipt process
• Reconciliation of the collection hard copy with transaction recorded in cash receipt system
• Issuance of official receipt / cash sales tax invoices
• Perform matching of billing invoices with receipt in the system
• Investigate on those un-match receipts and resolve the un-match issues
• Process improvement on its own process including front end business process
• Ensure compliance to departmental key controls
• Payment gateway – batching and reconciliation
• Any other ad hoc project assigned or required.

• Degree in Accounting, Finance and equivalent.
• Possess good interpersonal and communication skills.
• Minimum 1 years working experience in related field with basic knowledge in the latest financial reporting standard
• Proficient in Microsoft office applications (Microsoft Excel and Word) and familiar with ERP systems. Those with strong working knowledge of SAP systems would have an added advantage
• Good command of English – both spoken and written