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1 week ago

Job Summary

Junior Account, AR is responsible for overall under Account Receivable and GL with other assignment from Accounting Officer and Accounting Manager

  • Minimum Qualification:Bachelor
  • Experience Level:Senior level
  • Experience Length:3 years

Job Description/Requirements

 • Issue Invoice check the accuracy of data in invoice with respective quotation/Receipt to customer.

• Keep and Update Customer quotations record.

• Request advance payment from customer if necessary.

• To check and review revenue calculation from FMIS/KWMS software and Confirmation Report from CS before billing to customer.

• Ensure that all type of invoicing and billing have been processed smoothly on time and correct within KPI.

• Perform day to day financial and accounting transaction are properly recording.

• Collection from customer and deposit to bank.

• Maintain and organize support for customer remittances.

• Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Company policy and accepted accounting practices.

• Ensure compliance with relevant laws and regulations and integrity of financial data. 

• Helping and supervising team to resolve problem.

• Perform other duties and functions as assigned by line manager and management.


Requirements:

  • Bachelor Degree in accounting, finance ,or other related field
  • At least 2-3 years of experience or Knowledge in Account Payable and Account Receivable.
  • Good understanding for IFRS , tax rules and regulations, as well as Generally Accepted Accounting Standards/practices 
  • Proficient in English – written, reading, and writing 
  • Able to work independently.
  • Accuracy and correctness of data and documents.
  • Well organized with systematic and able to prioritize effectively. 
  • Proficient in Microsoft office and experience in Accounting System / ERP would be advantages.

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