Accounting

- Responsible for account receivable function
- Process accounts and incoming payments
- Raising invoices & rebates
- Maintaining spread sheets and registers
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
- Verify discrepancies and resolve client billing issues
- Customer debtor collections and following up of over-dues
- Responsible for collection of payments and follow up of non payments
- Being a key contact for customers and managing account queries and issues;
- Responsible in Sales VAT preparation and filing.
- follow the payment Due date for material and record in Express system & T100 ERP system.
- Others as assigned by the supervisor.

- Female 25-32 years old
- Bachelor’s degree in accounting
- At least 2 years' experience in accounting tasks (Including Journal entry)
- Conversational good level of English
- Working experience in Company
- Is flexible and able to work as part of a team.
- Can use Express Program.