- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)

- Record credit transaction of Bank, accounts receivable transaction to accounting software.

- Issue invoice/billing to customer after getting confirmation.

- With Account Receivable team to control customer debt

- Reconcile internal transaction between all branches.

- Reconcile revenue, Accrual/revert revenue to accounting software

- Reconcile AR for month-end closing, reported profit/loss according to shipment

- Manage invoices, and files, and store it according to the company’s policy.

- Others task as assigned by Supervisor or Leader.

-    Experienced in Accounting at least 2-3 years.

-    Bachelor degree in Accounting

-    Male or female, from 23-30 years old

-    English skill (speaking, listening and writing)

-    Excel skill, familiar with computer related basic skills Initiative & team work

-    Careful, integrity, and hard-working, attention to detail and accuracy

• Degree: Bachelor
• Age: 24 - 30
• Job type : Permanent
• Salary: Competitive