Accountant
Posted Updated 4
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Description
- Issue legal invoice (fa’piao) and cancel billing document (Special tax refund application)/ post manual invoices and check credit application
- Receive customer cheques and confirm check deposit /Confirm incoming payments
- Prepare outstanding list & block list, provide monthly account statements for customers.
- Support the maintenance of different SAP interfaces & fa'piao system
- Audit support and other tasks assigned by manager