Job Descriptions:

  • Following up and booking all transactions relating to accounts receivable and issue invoices accordingly
  • Reconcile the revenue transaction and make sure that revenue is properly reflected
  • Doing daily bank reconciliation and tracking the receipt from customers
  • Following up the pending account receivable balance and chasing the debt collection
  • Reconcile ledgers monthly
  • Perform AR reconciliation by month-end and year-end closing
  • Assist in completing audits
  • Ad hoc tasks from Finance Manager

 

Requirements:

  • Bachelor degree in Finance & Accounting
  • 1-2 year experience in the same position
  • Having the experiences in dealing with high volume of transactions
  • Proactive, careful, hard-working & highly responsible.
  • Good communication skill
  • Good English skill

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