Prepare detailed financial reports, including balance sheets, changes in equity, profit and loss, and cash flow.
Handling the debt payment from customer and ensuring payment is collected in timely basis
Reporting of all AR (monthly closing, AR aging, etc)
Follow up invoice and payment process to customers
Manage the purchasing process from purchase requests to invoice verification
Requirements- Bachelor degree from Accounting / Finance field
- Have an experience min 3 years in accounting, especially in AR and purchasing
- Having good communication and negotiation skill, good ability to identify market trends and decision making
- Strong in Data, Reporting and Analytical Thinker
- Advance in Ms. Office and Ms. Excel
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Accounting Role?
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