Responsibilities

• Be responsible for the accuracy of accounts data and analysis

• Maintaining and updating the contacts information in system

• Be Responsible for the invoice preparation, application and checking

• Accounts receivable monthly reconciliation with clients and collecting all debtor's confirmation, analyzing and follow up discrepancies.

•Process daily document management including sales document, accounting document and purchase document.

• Related experience in Document Archieving is a plus.

• Preparation of reports

Qualifications

• Accounting/ University degree (MANDATORY)

• At least 3 years accountant experience, Good communication skills and self-motivated

• Must be fluent in both verbal & written English

• Strong sense of reasonability. Deep knowledge of excel and word and accounting programs. Experience in ERP will be good.

If you think you meet the requirements and you are interested in working with us, please send your resume to xxxxxxx.xxxxxxx@xxxxxx.xxx We are looking forward to receiving your application.