Job Description :
- 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
Requirement :
- 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