Responsibilities

• Ensure timely and accurate posting for sales recognition, cash application and bank draft related posting.
• Issue, monitor the VAT invoice issuing and monthly sales VAT reconciliation
• Perform regular AR report and Fapiao management per the tax rules
• VAT in verification & AR overdues management
• Perform accounts reconciliation for AR related sub-ledger
• Perform PBC list regarding AR sub-ledger parts per audit request
• Regularly reconcile AR statement with suppliers