Responsibilities:
- Liasie with Operation Team to make sure all invoices are issues in the next day after delivery
- Prepare VAT invoices for all invoices created and for all other transactions that required VAT invoices
- Send regular SOA to all partners and communicate with partners on invoices that need attention (big amount invoices, nearly overdue/over due invoices)
- Produce weekly AR aging report and discuss with sales team on partners that need attention
- Generate/Create some reports for closing ( AR aging, GM reports etc)
- Apply payment in NS for all invoices that has been paid by partners
- Liaise with partners for any issues related to AR, WHT etc
- Filing all AR related documents properly
- Provide support to Accountant when required
- Liasie with Operation Team to make sure all invoices are issues in the next day after delivery
- Prepare VAT invoices for all invoices created and for all other transactions that required VAT invoices
- Prepare and maintaining AR reconciliation
- Adhoc task required
Requirements:
- Bachelor’s Degree in Accounting
- >4 years’ experience working in Accounting and Finance
- Good knowledge of Ms Office (Excel, Word etc.)
- Good with details, keen, able to work under pressure, proactive & working in team.
- Can communicate in English well