職務内容
Job Summary:
Manage all aspects of accounts receivable, from processing invoices to credit control, while ensuring compliance with internal policies and external regulations.
Key Responsibilities:
.Process and reconcile AR transactions, including invoice issuance, customer credit management, and aging analysis.
.Ensure VAT compliance and handle bi-monthly VAT filing.
.Collaborate with credit committee for monthly AR reviews and follow-up on overdue accounts.
.Provide reporting support, assist in audits, and maintain internal control standards (SOX/ICFR).
.Partner with sales and external parties for credit assessments and collection management.
応募者数
1~1人
学歴要件
不拘
専攻要件
會計學相關
勤務時間
日班
休暇制度
依公司規定
職種カテゴリ
Bookkeeping/Cashier/General Accounting
Financial Accounting Assistant