Job Description
- Follow up the guideline for Invoice and AR process and reconciliation
- Responsible for execution strictly following Invoice/AR/Credit control SOP;
- Timely generating billing data, customer due list, AR aging report, etc. for invoice and AR management reference.
- Support in preparation of accounting schedules/reports and other administrative matters;
- Support on AR/Invoice/Billing issues under company policy
- Ensure monthly report on time and accuracy
- Support both internal and external audit
- Any other cross process team supporting and ad-hoc tasks or projects assigned by superior


Background and skills
61 University graduated with the major of Accounting and Finance or equivalent
61 Minimum 1-3 years working experience in financial and accounting area e.g accountant receivable
61 Good command of English (written and verbal)
61 Good MS office skills; especially good at office Excel
61 Knowledge of ERP systems; especially good at SAP (familiar with FI and SD module is a plus)
61 VAT invoices and tax experience is a plus