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JD:
1. Book bank receipts in SAP system.
2. Perform customer open item reconciliation and settlement.
3. Solve unapplied or unidentified bank receipts.
4. Provide support to GL team during month end closing.
5. Provide monthly AR aging report and bad debt provision.
6. Provide ad-hoc analysis and report as required.
7. Provide support to internal & external audit as required, and ad-hoc task assigned by AR supervisor.
Requirement:
1. College graduates or above, major in Accounting or related.
2. Good at Microsoft Office Suite: Word, Excel, Power Point.
3. Internship with ERP system experience is preferred.
4. Good command of both spoken and written English.
5. Ability to multi-task and follow-through, with keen attention to details.
6. Proactive service attitude.
7. Good team player and self-motivated at work.