Job description:
- Check and upload meter reading, release invoice in time, prompt and accurate.
- Collect full document package and manage deal closing promptly and accurately based on company procedure.
- Key in and manage all service contracts in the system and submit price plan timely, exactly prior 10th of following month.
- Feedback customer and internal queries quickly & minimize the shortcoming in further.
- Follow strictly the accounting entries posting such as cost center, account code and product code.
- VAT output report
- Provide contract information to Business Planning team for counting incentive for sales.
- Send explanation for VAT and aging discrepancy.
- Other tasks assigned from manager.
Job requirement:
- 1-2 years of experience
- Fluency in English
- Good communication & time management skills
- Attention to details
- Accuracy, reliable, high responsibility
- College or University graduation, major in Accounting/ Finance
- Ability in using MS Office (Excel, Word…)
- Teamwork & supportive
- Hard-working and work well under pressure.
Please send CV with title [Fujifilm – 0422] Position – Full Name.
