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Job Description
- Bookkeeping Daily Accounting Transactions on ERP system.
- Collects accounts by contacting customer's individuals or businesses when payment is overdue;
investigating circumstances of non-payment and re-negotiating repayment plans if people are in
financial difficulties. - Prepare new payment plans according to Cash Flow.
- Identifying VAT analysis classification and ensure from hard copy file completeness.
- Auditing AR reports and bank statements for proper revenue recognition.
- Making adjustments including posting debits and credits as needed.
Job Requirements
- Bachelor's Degree in Finance, Accounting or Business Administration.
- 2 Years Experience in the Related Field
- Proficiency in English
- Proficient in MS Office and Work on NPV Sheet
- Teamwork and Positive attitude
- Excellent in Interpersonal and Communication skills
- ERP Experience (Preferably with Oracle and Odoo)
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