Creates customer invoices in accordance to client’s contracts/SOWs
Monitors project status and updates project backlog report.
Updates project resources list, reviews/monitors resources’ timesheets and tracks resources utilization tracking.
Send Statement of Accounts/ Payment Reminders to customers
Monitors Customers’ Aging Report, ensures correctness of each customer accounts and ensures timely payment of customers.
Liaise with customers on matters related to billing and collection.
Ensures timely execution of month-end closing tasks
Performs related tasks as assigned by your manager
Bachelors Degree in Accountancy or equivalent
At least 1 year work experience in general accounting
Excellent knowledge of MS Office, particularly in Excel
Has experience handling ERP system, handling Xero is a plus
Good communication skills and good analytical skills
Work Shift is expected to be from 9 AM to 6 PM PHT Monday to Friday. Some adjustments may be required.
