Account Receivable Senior Staff

• Monitor and manage revenue, costs, and related business contracts; track contract values and payment schedules.

• Record revenue, receivables, payables, and expenses accurately in ERP/SAP accounting systems.

• Prepare accounting entries and support quarterly VAT declarations in compliance with regulations.

• Issue e-invoices, payment requests, and manage customer billing information.

• Monitor accounts receivable and follow up outstanding balances to ensure timely collection.

• Check and verify expenses, invoices, and supporting documents in accordance with company policies.

• Process vendor payments accurately and on schedule.

• Reconcile AR/AP balances and prepare periodic accounting reports.

• Coordinate closely with internal departments, customers, and vendors regarding payment and accounting matters.

• Maintain proper filing and storage of accounting documents.

• Support month-end/year-end closing, audits, and tax inspections.

• Perform other duties as assigned by the Manager.

• Female candidate.

• Bachelor’s degree in Accounting, Finance, or related fields.

• Minimum 2–3 years of working experience in accounting (AR/AP preferred), ideally in FDI or large companies.

• Experience in invoicing, receivable collection, payable processing, and expense control.

• Familiar with ERP/SAP accounting systems and proficient in MS Excel.

• Good English communication skills.

• Careful, diligent, and detail-oriented with a high sense of responsibility.

• Able to work independently and cooperate well in a structured team environment