Finance and Accounting Staff

* Key Responsibilities:
- Maintaining the billing system
- Generating invoices and payment requests
- Being in charge of payment collections from customers on time, checking pending documents/issues to cordinate with other departments (sales/projects)
- Maintaining accounts receivable files and records
- Monitoring sales contracts status to update/work with Sales team to renew/revise sales contracts
- Supporting on monthly financial and management reports
- Analyze and forecast financial requirements (budgets, cashflow) for companies.
- Support on internal and external tax and accounting audit.
- Prepare one-off reports required by BODs for management purpose.