Job Description

- Undertake all Account Receivable, including monthly and yearly account closing, AR taxation (Output VAT and Withholding Tax), forecasting and customer related work on credit control
- Handling document for billing and collection transactions
- Monitor and controlling all transaction and accounting functions
- Prepare reconciliation of A/R to general ledger on a regular basis to ensure that all activities are completed accurately on time involve in account closing and Statutory Audit
- Support HQ reporting package.
- Perform other related duties as required