Accounting Associate

Qualifications

• Graduate of Accounting, Finance, or any related business course.
• At least [2] years of experience in accounts receivables/payables, finance, or accounting functions
• Strong attention to detail, organizational skills, and integrity in handling sensitive financial documents.
• Proficiency in MS Office; knowledge of ERP systems is an advantage.

Key Responsibilities

• Billing and AR management
• Ensure on time- processing and transmittal of complete and accurate AR documents
• Resolve billing issues to customer on a timely matter
• Document Process and Control
• Ensure no incident of late and unreleased valid sales orders
• Ensure no incident of incorrect or incomplete mapping of orders to payment.
• Ensure on time processing of SO validation