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Job Description

Responsibilities

  • Post invoice against SO to customers including tax invoice
  • Check and solve any issue for OTC process including gross margin reasonable check
  • Bank journal posting and customer payment settlement
  • Support credit limit review process and daily credit limit assessment
  • Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis
  • Good understanding of AR workflows and contribute to meet the KPI target
  • Back up for team member of OTC process and support ad hoc tasks assigned by supervisor
  • Reconcile revenue with business data and investigate any discrepancies.

Qualifications

  • A bachelor's degree, preferable in finance and accounting.

Skills/experiences

  • Proficient in English is required; proficiency in additional languages is an advantage
  • Better to have relevant accounting knowledge
  • Familiar with Microsoft office, experience on Microsoft AX 2012/Dynamics 365 will be an advantage.
  • Able to work under minimum supervision.
  • Fast learner
  • Willing and openness to accept variety of related tasks.

More Info

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About Company

Job ID: 144093423