Join our family today.
Together, we'll make travel better.
What You'll Be Doing -
- Process receipts from customers, process sales invoices, debit and credit notes, discounts and rebates
- Book accounting transactions based on BU inputs & advices.
- Perform clearing of open items in customer accounts.
- Monitor collection activities of past due, critical accounts, monitor Accounts Receivable (AR) balances.
- Prepare monthly Customer Aging Reports for BU
- Complete monthly Sales & Services Tax (SST) reports are prepared & submitted to authority on time.
- Prepare, generate and evaluate reports for collection accounts, credit reports, and client accounts.
- Execute month-end and year-end closing steps in accordance with the established work instructions and checklist.
- Participate in Users Acceptance Testing (UAT) and update findings in the UAT templates.
- Develop and maintain good working relationships with counterparts in BU, HQ to ensure smooth processing of transactions.
About you:-
- Recognized Degree in Finance and Accounting, or equivalent.
- Professional Accounting Qualification will be added advantage.
- At least 3 years of working experience in O2C and preferably from SSC environment.
- Moderate exposure on IFRS, US GAAP, relevant local accounting standards
- Moderate exposure on Income Tax Act and Companies Act
- Computer literacy - MS Office Tools
- Good communication, interpersonal and presentation skills in English
