Job Description
<Job Responsibilities> - Prepare Invoices completely, accurately, and within the specified timeframe - Prepare daily Invoice issuance reports completely and accurately - Follow up and collect service fees from customers completely, accurately, and within the specified period - Coordinate with relevant internal and external departments - Perform other assigned tasks
Job Requirement
<Necessary Skill / Experience> - Bachelor's degree in the Accounting field - At least 1 year of work experience in the Accounting/AR field, and new graduates are also welcome - Conversational high level in English (to contact overseas clients) - Has knowledge and skills in using SAP ERP system and Ms Office <Details> - Has the ability and understanding of accounting principles and standards - Has knowledge and understanding of input tax and withholding tax <Preferable Skill/ Experience> - Experience from Freight forwarding / Storage Service / Warehousing and Distribution