·      Follow up customers for payment and make sure no overdue invoices by end of the month

·      Coordinate with Supply Chain Officer and Customer Service to make sure all customers receive complete

documents (Invoice + Sale Shipment) by end of the month.

·      Process incoming payment form customer and input data into ERP

·      Collect payment at customer’s office

·      Control all sale invoice and sale shipment

·      Maintain and control customer master data in ERP

·      Prepare monthly tax declaration

·      Create fixed asset master data in ERP

·      Make sure fixed asset master data match with physical fixed asset in company

·      Conduct inventory and fixed asset take Special tasks as directed by the financial controller or the Managing

Director

·      Degree in Finance and Accounting or Relevant

·      Min 3 years experiences in related fields (construction site, construction products)

·      Knowledge of ERP systems, NAV

·      Microsoft Office intermediate level (Excel, Power Point, Word)

·      Fluent English spoken and written; any other language (Chinese) knowledge is a plus

·      Able to work independently and as a team

·      Good analytical and problem-solving skills

·      Good organization skill and able to handle pressure and meet tight deadlines

Understand how the different KPI impact the Company overall