Accounts Clerk 1 Year contract (3 Days Per Week)

Duties & Responsibilities:1. Accounts Receivable- Follow-up customers for payment via call/email- Enter incoming payment- Fill accounting documents relating to incoming payment voucher and document support.- Assist in AR aging report/manage AR collection and report to Finance Manager for AR overdue2. Accounts Payable- Receive & verify AP invoices with documents supporting & input into PeopleSoft system- Prepare payments vouchers with supporting documents & approval as per LOA- Scan payments vouchers with supporting documents & save to shared drive for Manger’s review- File originals of AP vouchers with supporting documents- Liaise with suppliers and internal team 3. Others- Input exchange rate into PeopleSoft on daily basis- Other ad-hoc requests from Manager