Job Description
<Job Responsibilities> - Prepare and issue receipts and tax invoices to customers (DRC, DRF, DRN, DRA, DRM) - Handle cheque mailing and coordinate bank transfers - Record GL voucher (GJV) transactions for withholding tax and bank charges in SAP system - Reconcile AR accounts and ensure accuracy - Coordinate payments and document delivery
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree or above in Accounting . - At least of 1 year of Accounting or Accounting Receivable experience - Conversation Middle in English (Report, Documents,Sometimes Communication with Japanese coworkers) <Personality> - Good coordination and interpersonal skills. - Strong problem solving and negotiation skills. - Ability to work under pressure of deadlines. <Preferable skill / Experience> - Direct Experience in Account Payable - Experience in SAP is an advantage.