- Control and post sales invoices
- Control and book customer’s payment receipts
- Control and book and collect customer’s bounced cheques
- Book direct payment of the customers
- Making customer reconciliation
- Prepare sales regional monthly report
- Participate in the monthly closing process
- Prepare daily reports and analyze aging report
- Follow up receivables
Requirements
- Bachelor or Master's degree in Accounting
- At least 3 years of related experience
- Proficiency in English
- Proficiency or good skill in Word, Excel, PowerPoint
- High energy at team working
- Excellent communication
- Familiar with Hamkaran System especially in sales and warehouse.
- Good organization skill.
- Ability to coordinate multiple tasks.
- Maximum age: 33
- Strong knowledge of accounting standard.
- Ability to work under pressure and tight deadlines.
