- Processing of AR invoices and credit notes
- Responsible for Create SO as per customer PO received
- Create accounts receivables invoices according to PO Customers and SO create in ERP system
- Perform daily cash management duties, including the recording of bank deposits in the ERP system
- Uploading all Accounts receivable invoices in the tax portal daily basis
- Following account receivable credit limit and the payment collection on an ongoing basis
- Prepare accounts receivable aging report monthly basis
- Support other accounting and Finance Team members, inventory management, and cost management
- Handle monthly, quarterly, and annual closings
Very Good level of English Excellent Communication and Problem-Solving Skills.Excellent knowledge of Microsoft Office and ERP systems (Oracle).Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)BSc in Accounting, Finance, or a relevant degree