Job Description

Our client is in the logistics business.

Responsibilities:

• Being responsible for the AP and AR loop, checking and processing.
• Preparing documents, recording information in the accounting system, and generating reports.
• Supporting payment documents and managing withholding tax, VAT, and related tax forms.
• Sending billing and managing invoices.
• Collecting debts and maintaining contact with clients.
• Supporting audits from headquarters (Germany).
• Coordinating with other teams.
• Handling other assigned tasks.

Qualifications:

• Bachelor’s degree in Accounting.
• At least 3 years of experience in Accounting, including both AP and AR.
• Experience in debt collection.
• Experience in the logistics or trading business is a must.
• Fair to good command of English.
• Proficiency in Excel (pivot tables, VLOOKUP, SUMIF).
• Able to work Monday-Friday, plus 2 Saturdays.