Job Description

  • Maintain and correct customer tax data 
  • Prepare, review and verify customer data for tax invoice and for compliance and correctness.
  • Answer questions, resolve issues, and track down discrepancies regarding tax invoice and credit note.
  • Prepare and perform analysis report upon request
  • Reconciles transactions by comparing and correcting data of financial transactions 
  • Verifying payment and documenting process to ensure the payment amount is accurate. 
  • Work closely with the Customer Service team and Accounting team to solve sellers’ problems. 


  • Bachelor’s Degree in Accounting would be preferable
  • 0 - 1 years experience in the Accounting or Banking  field would be a plus.
  • Basic-Good in English communication
  • Basic knowledge regarding tax
  • Good in MS office program.
  • Hard-working ,energetic personality with Can-Do attitude  
  • Logic thinking and willing to learn

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