Hybrid Account Receivable

Posted 11 hours ago

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About the role

  • Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.

Responsibilities

  • Support the Superior preparing billing process (preparation of billing, tax invoice, filing)
  • Credit management control, follow up on credit block orders and liaise with related PIC
  • Maintain Customer Master Data (creation new customer, increase credit limit, update customer information, change TOP, etc)
  • Monthly Ageing/overdue report analysis (comments) and highlight risks
  • Prepare sales reconciliation
  • Support the Superior to prepare tax declaration and tax reconciliation
  • Support the Superior prepare monthly closing schedule
  • Support in statutory audit and tax preparation and enquires
  • Ensure compliance with internal controls
  • Support ad-hoc improvement projects

Requirements

  • Bachelor Degree from Accounting and Finance, graduated from reputable university
  • 1 year of experience in handling AR. Fresh graduates are welcome to apply
  • Familiarity with SAP, bookkeeping, and basic accounting procedures
  • Hands-on experience with spreadsheets and financial reports
  • Well organized, Accuracy, and attention to detail
  • Aptitude for numbers
  • Ability to perform filing and record keeping tasks
  • Have Tax Brevet AB will be an advantage
  • Competency in MS Office (particularly in Ms. Excel), databases and accounting software

Job title

Account Receivable

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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