Accountant

Manage the full accounts receivable cycle for the Facilities Management Department, ensuring accurate billing and timely collection. This role involves preparing invoices, processing payments, following up on outstanding amounts, and maintaining precise financial records to support operational goals.

• Manage accounts receivable cycle for Facilities Management
• Prepare and issue invoices for rent, service charges, and utilities
• Process advance billing and manage special client billing terms
• Process receipts, issue official receipts, and perform bank reconciliations
• Track and follow up on outstanding withholding tax certificates
• Prepare aging reports, VAT reports, and WHT summary reports