Account Receivable Accountant
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Job Description
Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts
• Monitoring and follow up of receivable, credit limits etc.
• Coordinate the monitoring of sales, cogs, inventory etc. with different stakeholders
• Preparing vendor account reconciliations, close follow up and monitoring of open payables with vendors, Internal procurement department and business partners
• Physical storage of the processed documents and maintain archiving for easy retrieval
• Maintaining customer master database including creation of customer in respective ERP system
• Respond to requests and inquiries and work with customers and other function to resolve issues.
Employment Type
Full Time
