HKR Equipment Corporation is in urgent search for competent, committed, self-motivated and enthusiastic additional team members for our Finance and Accounting Department, professional with at least one (1) year proven experience in one and/or any of the following section:
Total of four (4) open slots.
Will be undertaking various tasks in the finance and accounting section which includes, but not limited to, the following:
GENERAL ACCOUNTING
· Procure-To-Pay: Handling of various requests under to ensure that accurate payments would be made to suppliers on time;
· Record-To-Report: Collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback for decision-making;
· Compliance: Preparing various attachments required for external compliance (such as Summary List of Sales and Purchases).
ACCOUNTS RECEIVABLE
· Accountable for collecting the maximum amount due and overdue funds from costumers which may include variety of collection techniques and legal claims.
· Secure revenue by verifying the posted receipts in the accounting system and resolving any discrepancies.
DISBURSEMENT
· Main responsibility is to check payment requests forwarded to Finance and Accounting department (validating accuracy of requests, completeness of supporting documents and computing net payables with relation to taxes)
· Ensure that all payment requests are compliant with company policies and procedures
INVOICING
· Verify billing information, enter the amount due, and write out an itemized account of what the client is paying for.
Maintain detailed, organized and well-kept records of billing activities completed.