AR Accountant

Export e- invoices from system.
Prepare data for issuing e- invoices.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Perform and organize monthly revenue / debt and VAT reconciliation with related parties.
Export AR report daily.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted on Oracle or / and relevant system.
Check and compare data and send VAT report to Tax team monthly.
Input invoices into system

Effective corporate communications skills
Ability to consistently meet all deadlines and work under pressure
Strong organizational ability
Ability to use Excel and Word
Excellent attention to details
Bachelor’s Degree in Accounting, Finance or related discipline
At least 2- 3 years’ experience in accounts receivable
Experience in SAP is preferred

15 days annual leave.
Quarterly/Annually team building activities, happy hour.
13th month’s wage, year- end bonus, and holidays bonus.
Social Insurance, annual health checks, and premium medical healthcare.
beCorp Allowance

Cập nhật gần nhất lúc: 2024-06-29 06:00:03