Finance Account Receivable

Create invoice based on C-ontract/Quotation/Sales Order.

Responsible for collecting payments from Account Receivable / Other Receivable.

Classified all bank receipt based on its nature for Cash Flow Statement.

Create journal for invoicing, bank receipt and accrued revenue accurately.

Reconcile account journal and listing tie up with Trial Balance every month.

Prepare and report any tasks that assigned from Upper Level.

Prepare weekly and monthly report related to all outstanding receivable.

Create an SOP for all related work.

Closing the Account Receivables Module every month.

Min 3-4 years experiences in the same field

Understand basic taxation knowledge

Able to operate Microsoft Excel, Flowchart and Accounting Software

Able to communicate both written and oral in English

Work hard and willing to learn more things