Accounts Officer
Job details
Job summary: To support AR (Domestic, Vending) and Credit Control function to ensure smooth daily operation of Finance Department. Job responsibilities: Account Receivable Maintain TP Form Listing Sport check official receipt Monitor and double check the manual invoices/DN Monitor cash collection from F&B Prepare bank reconciliations & maintain Cash Book Check goods return in system Assist coin room operation - Back Up Prepare Journal voucher for AR Closing Maintain a good filing system Assist in Auditor’s requests/queries Liaise with internal and external parties on invoices and payment related matters Perform other finance related ad-hoc duties as assigned by AM Credit Control Maintain Existing Customer Master Back Up Order Release Note: Able to start work immediately or at short notice is preferred. We regret that only shortlisted candidates will be contacted. #J-18808-Ljbffr
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