about the company.
Our client is a notable European servicing company with clientele across the globe. Currently they are hiring a headcount for one of their business line.
about the team.You will be working in a BU team of 3, multicultural.
about the job.
- Perform reconciliations of accounts payable records with vendor statements and resolve discrepancies.Prepare and issue accurate and timely customer invoices.
- Monitor and track accounts receivable balances, ensuring timely collection of payments.
- Reconcile customer accounts and resolve any payment discrepancies or issues.
- Follow up with customers regarding outstanding balances and overdue payments through emails.
- Assist in month-end and year-end closing activities, including accruals and account reconciliations.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
skills & experiences required.
- Bachelor degree holder in Finance / Accounting or other relevant major, AD/HD will also be consider
- 5-7 years of accounting experience
- Good to have experience using ERP system such as SAP / Oracle
- Fluent in English and Chinese
- Immediately availbility is preferred