Accounts Specialist (AR)
Summary
Processes accounts receivable tasks like invoicing, accruals, and debt follow-ups for an automotive parts distributor using Excel and accounting software.
Responsibilities
- Car invoicing for Revenue recognition and adhoc billings
- Accrual of Cost of Sales
- Ensure billing documents are complete with proper authorisation
- Prepare and posting of journal entries
- Follow up on outstanding debts
- Checking of commissions
- Prepare monthly reports
- Any other tasks assigned by your superior
Requirements
- Minimum Diploma in Accounting with 3 years of relevant working experience
- Meticulous, organized and a good team player
- Able to work in a fast-paced environment
- Ability to identify areas for improvement on existing processes
- Proficient in MS Office applications, especially Excel and Word