? Ensure timely and accurate posting for sales recognition and cash application.
? Ensure timely and accurate bank draft related posting.
? Issue or monitor the VAT invoice issuing.
? Do the monthly sales VAT reconciliation
? Perform regular AR report
? Perform regular Fapiao management per the tax rules
? VAT in verification
? AR overdues management
? Perform accounts reconciliation for AR related sub-ledger
? Perform PBC list regarding AR sub-ledger parts per audit request
? Support AR related projects if needed
? Other financial responsibilities assigned by Supervisors
? Regularly reconcile AR statement with suppliers

要求：
? University degree in Accounting Related
? Accountant’s qualification certificate required:
? At least 2 years of working experiences
? Accuracy/Attention to detail
? QAD experiences preferred
? Proficient Microsoft Office Skills
? Good Business English Speaking and Writing