Account Receivable

• To Ensure and Understand process, procedures and method to accomplish the accurate Financial Statement with high efficiency and within the due date.
• To support month-end processing, also verify/ensure that all reports produced from SAP system are correct.
• To accurately and timely issue Invoice/Debit Notes/Credit Notes for CoBrand, Light Oil Credit, CR Promotion Support, intercompany, miscellenous income etc.
• To Reconcile, follow-up and resolved all pending items on a monthly basis.
• Prepare information relating to signboard and land building taxes.
• Effectively communicate issues to supervisor and propose solution after weighing alternatives.
• Co-ordinate with other departments to ensure smooth  process flow and acquire adequate understanding/knowledge of business process.
• Able to represent Finance to explain A/R and other related work processes.
• To provide detail for Audit and Tax Investigated.

Basic Purpose/Accountabilities

• Perform responsible tasks in compliance with accounting standard and local tax regulations.
• Accountable for invoicing& generate reports relating to invoicing cycle.
• Gather information to calculate signboard tax and land building tax.
• Support finance department's goal.

• Bachelor's degree in Accountancy.
• 1-3 years working experience.

Critical Skills

• Good interpersonal skills/Communication skills/ Team player
• Good computer skills
• Proactive & Flexibility
• Understand local Tax requirement, Accounting Standard.
• Customer focus and supportive.
• Accurate and reliable.
• Establish priorities and develop critical tasks.
• Ability for work under pressure/constraints.
• Team Player.
• Mature & independence.

Leadership Criteria

• Establish priorities and develop critical tasks.
• Ability for work under pressure/constraints.
• Team player builder.