Senior Finance Officer (AR)

Prepare invoices by exporting from the E-Promotion system into the accounting program and open according to the quotation of the sales department.Prepare billing documents and check the completeness and correctness of the documents used in the billing. Ready to deliver documents to customers.Follow up on receiving payments from customers and open a receipt/tax invoice to receive payment from customers.Prepare bank deposit slips to deposit cash and checks received into the bank and verify the completeness of bank deposit slips that are returned from the bank.Arrange to make a registration report to control the billing of customers.Prepare a report for registration to control new customers.Prepare a report to reconcile invoice opening with the sales department and the E-Promotion system.Job Qualification

Graduated with a bachelor's degree in Accounting or Finance.1 - 3 years of working experience.Able to use Microsoft Office and Winspeed instant accounting software.

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