About this role
Job Responsibilities
• Processing Accounts Receivable transactions while ensuring accuracy, completeness and timeliness. • Arranging post dated cheque deposits on the correct deposit date. • Compiling periodic Management Information Reports. • Checking and verifying details and to focus on continuous improvement of accuracy and efficiency. • Planning and organizing work methodically according to the priorities and deadlines. • Facilitating information requirements on internal & external audit. • Working closely with internal and external stakeholders to ensure that deadlines are met. Candidate Profile
• 2-3 year working experience in accounts receivable. • Following CA/CIMA/ACCA/CMA/AAT or an undergraduate. • Ability to learn quickly and work with minimum supervision. • A dynamic, self-starter with a keen eye for detail and a focus on continuous improvement. • A team player with a positive attitude. • Competent in MS Office Package, especially MS Excel. • Hands-on experience in SAP will be an added advantage. Hayleys is an Equal Opportunity Employer.