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Accounting Receivable Specialist
1 week ago
- Timely and accurate sales recognition, cash application and bank draft related postings are crucial to our financial health.
- We issue VAT invoices and perform monthly sales VAT reconciliation to ensure accuracy and compliance with tax rules.
- As an Accounting Receivable Specialist, you will be responsible for regular AR report management and Fapiao verification per the tax laws.
- VAT invoice verification and accounts receivable overdues management are also key tasks in this role.
- You will need to perform accounts reconciliations for AR related sub-ledgers to maintain financial integrity.
- Additionally, you will prepare PBC lists regarding AR sub-ledger parts upon audit requests.
- Reconciling AR statements with suppliers is a vital task that ensures seamless transactions.
This position requires strong organizational skills, attention to detail, and the ability to work under pressure. If you have experience with accounting software and a passion for numbers, we encourage you to apply.