JOB DETAILS

JOB DETAIL

• To check and prepare AR document for billing to local /oversea customers.
• To liaise with customer who have invoice queries.
• To assist in followeing up & chasing the payment w/local receivables and oversea agent (WHT).
• To prepare journal voucehr for daily settlement.
• To prepare confirmation letter to inform the credit term to credit receivables.
• To review and clean up all pending invoices which are matched with credit notes.
• To assist preparing asset code and update asset control sheet with depreciation & disposal checking.
• To support tasks related to asset activities such as project of Annual checking of actual asset.
• To assist the preparing of contract document and update information in control sheet.
• To assist the registration process of stamp duty for contract.
• To support purchasing tasks such as register new vendors, preparing purchase orders (PO).
• To perform other duties and ac hoc project as assigned by the supervisor.

REQUIRED WORK EXPERIENCE

- Bachelor degree in Accounting
- A minimum of 1 - 3 years' experience as Accounting in AR / Billing / Assets
- Understanding of Basic Accounting and Taxation principle
- Proficiency in English and well-versed in MS Office
- High attention to detail and willing to learn for improvement
- Japanese language or knowledge in MS Dynamics 365 Business Central program will be advantage
- Have working experience in company which has Project Based/TurnKey Project/Long-term Project (e.g. IT Solutions, Service Provider, Construction, Manufacturing)
- Coordination skill with internal and external (e.g. Sales Team, Customer)