- Get information from Sale Department , check SO , DN in SAP after that billing in SAP
- Issue Debit Note and Red Invoice for customer
- Send all Debit Note and Red invoice to customer , feedback and explain to customer
- Record all Debit note for BSO prepare PV and send information as customer request
- Record all red invoices in excel file and reconcile with SAP and filing for audit / tax purpose
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Must have knowledge of accounting and tax related to invoices
- Required language(s): good English
- At least 1 year(s) of working experience in the AR accounting field.
- Be careful and in detail
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