Finance Assistant
Description
- Manage and follow up on inter-office Finance documents to ensure timely submission.
- Maintain and update the AR Overdue List and follow up on outstanding payments.
- Coordinate with customers and confirm expected payment dates.
- Review sales invoices and supporting documents for accuracy and completeness.
- Prepare the Daily Cash Collection Report and monitor collection status.
- Verify receipts, bank slips, invoices, and other Finance-related documents.
- Support AR reconciliation and collection documentation.
- Assist with physical stock checks and report any stock variances.
- Provide support for month-end closing, audits, and Finance documentation.
- Maintain and update the AR Overdue List and follow up on outstanding payments.
- Coordinate with customers and confirm expected payment dates.
- Review sales invoices and supporting documents for accuracy and completeness.
- Prepare the Daily Cash Collection Report and monitor collection status.
- Verify receipts, bank slips, invoices, and other Finance-related documents.
- Support AR reconciliation and collection documentation.
- Assist with physical stock checks and report any stock variances.
- Provide support for month-end closing, audits, and Finance documentation.
Requirements
- Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
- Fresh graduates with basic accounting knowledge are welcome to apply.
- Good command of Microsoft Excel and document management.
- Strong attention to detail with a high level of accuracy.
- Good communication, coordination, and follow-up skills.
- Responsible, organized, and willing to learn.
- Fresh graduates with basic accounting knowledge are welcome to apply.
- Good command of Microsoft Excel and document management.
- Strong attention to detail with a high level of accuracy.
- Good communication, coordination, and follow-up skills.
- Responsible, organized, and willing to learn.
Benefits
- Attendance Allowance
- KPI
- 13 months Salary
- Ph Bill
- Rice Box + Coffee
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