Job Responsibilities:
1. Handle AR settlement and payments and ensure the accuracy and integrity;
2. Handle BADI(Bank Acceptance Draft Issuance) BAB endorsement, discounting;
3. Handle AR month end closing, provide AR reports & analysis and submit impero controls timely and accurately;
4. Handle monthly bank reconciliation;
5. Lead or support on improvement project;
6. Assist in internal and external annual audit ,voucher and Document filing, ad-hoc tasks assigned by team leader/manager.
7. Handle payment

Job Requirements:
1. College degree or above; Major in Finance / Accounting or related;
2. Minimum 2 years accounting related experience;
3. SSC(Share Service Centre) or VAT dealing experience is preferred;
4. Proficient in written and spoken English;
5. Good at MS office software; SAP experience preferred
6. Working experience in the paint retail industry preferred
7. Fast learning and good problem solving skill ,
8. Well-organized, detailed oriented and highly accountable;
9. Good communication skills and a good team player
10. Initiative to change and optimize continuously
11. Stick to principles and have insight to find potential problems or risks