This position is to ensure the smooth AR process for the internal & external customers. To ensure receivable items are been collected timely and fully. Jointly responsible for AR team’s KPI target
Roles & Responsibilities*
Check LI# on the bank Slip in RRS and chop FCR/HBL to release FCR/HBL and sign off the OPS release log.
Compose the number of all the bank slips received from OPS and Scan all the bank slips to GSCAR.
Check with GSCAR for the unclosed or problem bank slip reason and coordinate with FLO OPS.
Input VAT invoice no# into ACS123 daily.
Check printed VAT inv. cancel record in VAT system with Ops.
VAT Invoice purchasing.
Bachelor Degree; Major in finance or accounting
0-2 years of work Experiences in FNA
Good Microsoft office skills especially Excel
Fluent in verbal and written English
Good communication skills and team work