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Job Description
Job Summary
Key Responsibilities
- Check invoice with supporting document to record the revenue as per company policy
- To ensure proper document storage as company policy
- To arrange the documents in order and sent to customers
- To support AR team in terms of AR reconciliation and debt collection
- To accurately and timely prepare the VAT report, unsettle report and other reports
- Tracking the status of unsettlement and follow up with relevant parties to minimize the settlement
- Follow up the specimen signatures of customers
- Work in 2 shifts
Requirements
- Graduated from University with major: Economic/ Financial/ Accounting/ Banking
- At least 1 year of experience
- Careful and hardworking, Integrity, honest, accurate
- MS Office
- English communication