Address
Form of work
SalaryAccounts Receivable● Create New Clients● Process client billing and generating invoices to clients service team● Assisting in the efficient and effective collection from client● Input collection received payment● Update the A/R Aged report in Google doc● Follow up the client payment with sales client service team● Attend phone/email queries related to A/R● Performing Daily bank reconciliation check● Prepare weekly bank reconciliation submission to UK HQ● Prepare the weekly Cashflow Account Payable● Create New Vendors● Entering of supplier and subcontractor invoice● Ensure the proper and timely booking of all payments and employee expenses and keep financial records updated and accurate● Prepare weekly payment listing for submission to UK HQ● Prepare and process weekly supplier payment● Perform reconciliations including supplier statement reconciliations● Processing of employee reimbursements expense claim● Attend queries related supplier invoices● Provide ad-hoc assistance to Finance Manager as required● Assist Finance Manager to prepare year end audit Skills required:● 2-3 years accounting experience● Sound accounting knowledge (Good with numbers)● Strong attention to detail● Proactive, high integrity and a team player● Solutions orientated with the ability to make timely decisions● Good communicator - to external stakeholders and the team By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
