Job Description
Our client is trading business.
Job description :
- Responsible for day-to-day operation of accounts receivable issues.
- Reconcile documents and record all AR transactions.
- Responsible for month end closing activities (incl. AR provisions).
- Ensure timely and accurate accounting report (AR Aging Report, dunning letter Follow up the customer payment and analysis.
- Support and deal with external and internal auditors.
- Preparing and submitting for the output VAT report.
- Coordination for the local tax process review by KPMG.
- Responsibilities, and processes for managing vendor master data.
- Preparing and submitting a weekly cash flow forecast.
- Working 5 days/week
Qualification :
- 28 - 35 years old.
- Bachelor's degree in accounting.
- At lease 3-5 years’ experience in Accounts Receivable, GL, receivable voucher, Withholding tax, VAT.
- Good communication in English is a must
- Experience in SAP is a must.
- proficient in Microsoft Office