Job Description
Qualifications :
- Bachelor's degree in Economics / Finance / Accounting or related field.
- 2 - 3 years work experience in related field.
- Strong understanding of General Ledger system and Accounts Payable processing.
- Strong organizational, analytical and recording skills.
- Detail oriented.
- Proficient in Microsoft Office suite.
- Have work experience in using SAP Accounting Software would be an advantage.
- Excellent communication with English skills, both oral and written
- Willing to Business Travel
Responsibilities :
- Manage day to day operations of AR department, including manage account receivable,bank reconciliation.
- Monitor the aging AR and remind accounts that are overdue.
- Manage monthly AR closing process (reconcile the balance on ERP, preparing AR monthly report, monitor clearing process of outstanding AR).
- Issue customer invoices.
- Provide support and information required during internal analysis and external audits
- Familiar to handle Oracle.
