JOB RESPONSIBILITIES:

• Prepare data for issuing e-invoices.
• Export e-invoices from system.
• Input invoices into system
• Perform and organize monthly revenue / debt and VAT reconciliation with related parties.
• Check and compare data and send VAT report to Tax team monthly.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted on Oracle or / and relevant system.
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
• Export AR report daily.

Job Requirements:

• Bachelor’s Degree in Accounting, Finance or related discipline
• At least 2-3 years’ experience in accounts receivable
• Experience in NetSuite is preferred
• Ability to use Excel and Word
• Excellent attention to details
• Strong organizational ability
• Effective corporate communications skills
• Ability to consistently meet all deadlines and work under pressure