- Issue invoices to domestic and international customers, check input invoice data.
- Create payment orders.
- Enter and track daily bank transactions.
- Monitor accounts receivable, clear accounts receivable and payable.
- Report on accounts receivable weekly/monthly.
- Send Sales Orders (SOAs) to customers.
- Maintain accounting records.
- Other tasks as requested by the department head.
• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 2-5 years of relevant experience in accounting.
• Strong attention to detail and accuracy.
• Proficient in accounting software and Microsoft Excel.
• Good communication skills in English.
• Highly organized, honest, and committed to long-term growth with the company.
• Having experience with FMS, Eplogis software is an advantage.
What We Can Offer: