5 days work week

Manufacturing Industry

Career exposure and friendly culture

• Manage full sets of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Monitor and follow up on outstanding receivables, ensuring timely collection of payments from customers.
• Generate and analyze weekly and month-end debtor aging reports for internal review.
• Prepare and issue billing invoices and credit notes to customers and inter-company entities, ensuring proper documentation and filing.
• Maintain daily cashbook updates from bank records and perform weekly cheque deposits.
• Support the year-end closing of accounts and prepare required audit schedules.
• Handle GST submission in accordance with statutory timelines and regulations.
• Liaise with internal and external auditors to ensure smooth audit processes.
• Participate in ...