Account Receivable Officer


Key Accountabilities :

  • Receive and review incoming invoices for accuracy, completeness and appropriate authorization
  • Code and enter invoices into the accounting system, Ensure proper allocation to the correct departments or cost centres
  • Coordinate to other departments related to account payable process
  • Co-operate with purchase department and customs broker, import customs clearance  
  • Review the correctness of all expenses, reimbursement, advance and petty cash reimbursement before payment
  • Monitor and manage VAT-related transactions including the identification of recoverable VAT
  • Month end data preparation and support preparation of year end closing
  • Process employee expense reports, ensure compliance with the company policies and accurate coding of expense 
  • Process monthly reconciliation balance sheet accounts and reports
  • Maintain files and documentation thoroughly and accurately, in accordance with company policies, tax government and accepted accounting practices
  • Coordinate with company auditors and other government related to accounting, tax matters
  • Other tasks as assigned

Qualifications :

  • Bachelor degree in accounting and finance 
  • At least 2 years experiences as an Accounting officer
  • Familiar with SAP and MS office
  • Excellent communication, problem-solving and time management skills 
  • High level of accuracy, efficiency and accountability
  • Attention to details

How to apply by Email:

  • Email us your CV, biodata, or resume.
  • Put the position you are applying for in the email subject line.
  • Email it to: