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
Job Requirements
Candidate must possess at least from accounting University or equivalent
At least 1 Year(s) of working experience in accounting and finance
Good communication in English is a Must (Interview will held on English)
Familiarity with bookkeeping, basic accounting procedures and principles, accounting and tax law and regulation
Strong with Excel formula and reconciliation
Competency in Microsoft Office and accounting software eg. SAP/ERP/Oracle
Accuracy and attention to detail
Highly motivated and able to work under pressure and deadline
Honest and an initiative person, able to work autonomously and as a team member
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