• Prepare invoices to customers.
• Post invoices and ensure all sales transaction are recorded into accounting system.
• Update accounts receivable, update invoices and incoming payments into collection app, perform AR reconciliations.
• Send email to customer for reminder of payment due and collection; directly communicate with customers to ensure the timely collection.
• Assist in AR document preparation.
• Assist in preparing upload file for posting rebates;
• Proceed bank transactions, bank updating including loans, payroll, taxes
• Assist with other accounting projects.

• Ability to understand and communicate in English at business level is a MUST
• Great attention to detail
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. Netsuite, 1C)
• Qualifications (ACA, ACCA or CIMA) is a plus but not required
• BSc/Ba in accounting, finance or relevant field

• Working time: Mond-Fri, 9am–6pm, hybrid working
• Attractive Bonus, & Allowances for mobile, transportation, parking
• Premium Healthcare insurance
• External and Internal Training Opportunities
• Birthday paid day-off & Birthday gift
• Recognition program, Referral program
• Working device provided or reimbursement on personal device
• Other activities: annual company trip, year-end dinner, exciting engagement events, Coaching opportunities, etc.
• Annual Salary Review & Promotion