Job Posting for Accounts Assistant/Officer (Accounts Receivables) at Jobscentral
Payment Processing and Reconciliation
Preparing and posting of credit card payments to the Property Management Systems.
Preparing and charging of Virtual Credit Card payments from the OTA (Online Travel agency) through the EDC (electronic data capture) machine / VCC Red Dot portal.
Posting and reconciliation of VCC and Red Dot (Online payments) into the OC and S4 systems.
Invoice Management and Support
Timely management of invoices and receipts (creation, issuance, monitor and communicate)
Prepare credit notes where and when required
Process and apply payments to invoices via various modes of payment methods
Investigate and resolve billing discrepancies / enquiries
Provide ad hoc support to operations accounts team
Others
Participate in company's sustainability effort for the environment and being an inclusive employer.
Job Requirement
Minimum Diploma in Accountancy or Accounting / LCCI / ACCA or equivalent
At least 2 years of relevant working experience
Meticulous with an eye for details
Good communication and interpersonal skills
Good time management and solutions and task oriented
Experience in AR or credit team in hotel Industry will be a plus
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