Finance Staff (Casual)

Issue and handle output VAT invoice, including preparing and tracking of adjustment/cancellation minute
Manage revenue by comparing actual documents and data recorded on management software
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Update accounting records with new payments, balances, customer information etc.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Work with banks to opening new loans;
Monitor loans and interest payment terms
Support other accounting and finance team members