About You Assist in the account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently. Your Day-to-Day + Provide support on month-end and year-end closing, and complete monthly close procedures. Responsible to verify payment received from customer and sales recognition. + To verify transaction in Dingtalk form. + To perform standalone or batch processing of sales transactions and collection into ERP. + To prepare bank reconciliation for payment account and transact bank charges in ERP. + To perform checking on the AR ageing. + To assist in month end stock-take. + To assist in managing audit and tax queries. + To perform other accounting / finance related duties or tasks as assigned from time to time. Your Know-How + Bachelor's degree in accounting/finance. + Fresh graduates are encouraged to apply. + 1 year of experience in account payable/receivables activities. + Good interpersonal and communication skills, both written and oral. + Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint. + Basic knowledge in accounting treatment and account receivables process. Start to know how to solve simple daily operational issues and involve in financial reporting activities.