Job Detail

Job Description

• Issue invoice and check the accuracy of data in invoice with respective quotation/Receipt to customer
• Maintain and update the customer quotation database.
• Request advance payment from the customer if necessary.
• Check and review the revenue calculation from the FMIS/KWMS software, as well as the confirmation report from CS before billing the customer.
• Ensure that all types of invoicing and billing have been processed smoothly, on time and within KPI.
• Perform day-to-day financial and accounting transactions are properly recorded.
• Collect the customer's cash and deposit it in the bank.
• Maintain and organize support for customer remittances.
• Maintain files and documentation in accordance with the firm and company policy and accepted accounting practices.
• Ensure compliance with relevant laws and regulations and the integrity of financial data.
• Support and supervise the team to resolve problems.
• Perform other duties and functions as assigned by the line manager and management.

Requirements:

• Bachelor Degree in accounting, finance, or another related field
• At least 2-3 years of experience or Knowledge in Account Payable and Account Receivable.
• Good understanding for IFRS, tax rules and regulations, as well as Generally Accepted Accounting
• Standards/practices
• Proficient in English – written, reading, and writing
• Able to work independently.
• Accuracy and correctness of data and documents.
• Well organized with systematic and able to prioritize effectively.
• Proficient in Microsoft office and experience in Accounting System / ERP would be advantage

Benefits

Provide Ferry and Uniform

Career level

Senior level

Functional Area

Accounting, Auditing & Finance

Skills Required

• Account Receivable (AR)

Company Overview