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An established industry player is seeking a meticulous Accounts Receivable Specialist to oversee financial operations in a fast-paced retail environment. This role involves managing accounts receivables, preparing financial reports, and ensuring timely month-end closings. The ideal candidate will have a diploma in Accountancy or Finance and at least two years of relevant experience. Join a dynamic team where your attention to detail and ability to meet deadlines will contribute to the overall success of the organization. This is a fantastic opportunity to grow your career in finance within a supportive and collaborative environment.
6 months contract
Responsibilities:
In charge of accounts receivables and operations including the preparation of daily sales report, debtors aging, cash and outlets receivable reconciliation
Reconciliation of online sales billing and receiving against payment gateway
Prepare GL journal, audit schedules and bank reconciliation
Ensure timely month-end closing for accounts receivable
Responsible for all stores’ yearly gross revenue audit
Assist in quarterly GST filing
Assist in annual audit
Any other ad hoc duties as assigned
Requirements:
Diploma in Accountancy or Finance
Minimum 2 years of working experience in handling transactions accounting, financial controls and reporting
Proficient in Microsoft Excel
Experience in fast-paced retail environment is a plus
A team player and meticulous with an eye for details
Ability to meet deadlines
Interested applicants are invited to forward a comprehensive resume stating your notice period (if any), current drawn and expected salary by 16 May 2025 viaApply Now.
(We regret that only shortlisted candidates will be notified)