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Main work
scope:
a) Issue debit/credit note
b) Mailing of debit/credit Note
c) Collection and Payment receipt verification and booking in SAP
d) Issue VAT invoice, VAT invoice tracking and purchase from tax bureau
e) Manage and cooperate with tax agents, handle VAT issues
f) Checking TA clause/rental calculation/RE module with BU
g) AR aging report generation and other AR related reports
h) Document filing
i) Support project divestment related work and other ad-hoc tasks
Below are pluses:

1. 1. University degree in Financial or Accounting, and college English test 4
2. 2. Above 1-2 years relevant working experiences
3. 3. Good command of English, especially in reading and writing
4. 4. Familiar with office and finance software, preferably with SAP experience
5. 5. Good communication skills and teamwork spirit