Job Description
- Register and credit control customers, all PIs, and sales invoices.
- Control discounts and promotions policies applying to sales and the customer’s credit and overdue.
- Monitor, reconcile, and control the accuracy of customers’ account balances.
- Prepare and monitor AR aging, sales, VAT, and seasonal tax reports.
- Process all the cash/bank transactions from recording to customer payment on a daily basis.
- Assist in the reconciliation of the inventory.
- Do all other ad-hoc finance-related daily tasks.
Requirements
- Proficient in registration and necessary documents regarding the accounting of foreign orders.
- Familiar with management reports.
- Bachelor’s degree in Accounting.
- At least 7 years of related experience.
- Strong knowledge of Excel, Power BI, and Accounting software.
- Flexibility.
- Self-development.
- Teamwork spirit.
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