- Prepare bill placement and follow up collection with customers
- Prepare collection of E-Commerce customers.
- Prepare all supporting documents for transaction posting and deal with shared service.
- Coordinate with related parties to solve any pending issues.
- Make adjustment on AR/Receipt related if necessary.
- Responsible for AR and Sales reconciliation, including all accounts related such as trade spend and bank, etc.
- Responsible for Input/ Output vat related to E-commerce customers.
- Accrue expenses related to E-Commerce transactions.
- Prepare AR Aging and details related to E-Commerce customers.
- Prepare AR Aging, DSO and Cash Projection reports with highlights and comments.
- Filing invoices from E-Commerce customers.
- Responsible for Output VAT report and Tax filing.
- Ad hoc
- Bachelor's degree in accounting
- At least 3-5 years’ experience in Accounting. Retail business experience is an advantage.
- Able to operate Microsoft Office and Accounting software (especially Excel and SAP)
- Able to work well under changes, ambiguity, pressure and tight deadlines.
- Positive attitude with willingness to always learn new things and get more challenging tasks.
- Team player and ability to work with less supervision.
- Good analytical and communication skills
- Good command of spoken and written English.
AL , PH , Provident Fund, Group Insurance ,and Dental claims
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