Job Description

Description

of Duties
  • Support the Superior preparing billing process (preparation of billing, tax invoice, filing)
  • Credit management control, follow up on credit block orders and liaise with related PIC
  • Maintain Customer Master Data (creation new customer, increase credit limit, update customer information, change TOP, etc)
  • Monthly Ageing/overdue report analysis (comments) and highlight risks
  • Prepare sales reconciliation
  • Support the Superior to prepare tax declaration and tax reconciliation
  • Support the Superior prepare monthly closing schedule
  • Support in statutory audit and tax preparation and enquires
  • Ensure compliance with internal controls
  • Support ad-hoc improvement projects

    • Requirements

    Education & Experience:

  • Bachelor Degree from Accounting and Finance, graduated from reputable university
  • 1 year of experience in handling AR. Fres...

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