Finance / Accounting
- Generate and issue customer invoices accurately and on time. - Record and reconcile incoming payments in the accounting system. - Monitor accounts receivable aging and follow up on overdue payments. - Communicate with customers regarding billing inquiries and discrepancies. - Assist in resolving disputes and discrepancies in AR accounts. - Prepare and maintain AR reports and financial records. - Support the month-end and year-end closing processes. - Ensure compliance with company policies and financial regulations. - Support audits by providing necessary documentation. - Stay updated on company policies and financial regulations. - Additional duties and responsibilities as instructed by Line Manager from time to time.
- Bachelor’s degree in Accounting, Finance, or a related field. - 1+ years of experience in accounts receivable or general accounting. - Ability to work independently and meet deadlines. - Team work and can do attitude.
- Probation time: 2 months - Working time: 8hrs/day (5 working days/week). - Benefits: + Competitive salary and allowances: mobile, meal, fuel + Annual leave: 14 days + Health insurance + A professional and dynamic working environment + Growth and development opportunities
- Be honest, meticulous, good attention to details, proactive & progressive.