Accounting Staff

Responsibility:

Accounting Receivable

• Create invoices and tax invoices. Audit the invoice data of ERP system receivables module, match the sales contract and delivery order, and complete the invoice and tax invoice on the specified time

• Review the invoicing application submitted by the salers and complete invoicing and tax invoices on the specified time

• Account receivable processing. Check the bank statement, complete the collection classification, record customer payment into ERP, and write off the corresponding accounts receivable

• Provide receivable reports

• Accounting document filing

Qualification :

1. Candidate must possess at least from accounting University or equivalent

2. At least 1 Year(s) of working experience in accounting and finance

3. Good communication in English is a Must (Interview will held on English)

4. Familiarity with bookkeeping, basic accounting procedures and principles, accounting and tax law and regulation

5. Strong with Excel formula and reconciliation

6. Competency in Microsoft Office and accounting software eg. SAP/ERP/Oracle

7. Accuracy and attention to detail

8. Highly motivated and able to work under pressure and deadline

9. Honest and an initiative person, able to work autonomously and as a team member

10. Able to join ASAP