Position Overview
Responsibilities - Process Giro collections, eGiro payments
- Generate monthly billing of invoices
- Prepare audit confirmation letters and documentation
- Handle PayNow, AXS and TT receipts
- Manage fixed asset disposal for leasing fleet
- Accounting & Reconciliation
- Perform GL coding, cash flow monitoring and cash book reconciliation
- Attend to customer enquiries via phone and email when needed
- Any other ad hoc duties as assigned
Requirements - Minimum 1 to 2 years of experience in Accounting Functions
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