Associate, Account Receivable Accounting

4 days ago


กรงเทพมหานคร, Thailand Lazada (Thailand) Co., Ltd. Full time

Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings/collection etc.
Validate SAP template before uploading in to accounting system for billing/collection/AR transactions.
Monitor all aspects of the collection of outstanding debts owed to the company including controlling issue invoice/Receipt.
Ensure on-going compliance with corporate policies and procedures related to invoicing and collection.
Oversee that accounts receivable team performs in agreement with accounting principles.
Prepare for Month end closing.
Prepare BS reconciliation/monthly/Quarterly/Yearly report.
Output vat and WHT report reconciliation to submit Tax team.
Monitor and help junior staff for follow-up on AR Aging Report and resolve issues (if any) with related parties as necessary.
Assist manager to support business initiated, any new project or improvement process.
Performs other duties and responsibilities as assigned and Review operation Accounting outsource Tasks.
Adhoc Tasks as assigned.
Qualifications.
Degree in Accounting/ Having the accounting knowledge.
4-6 years experience of working on an Accounts Receivable or Supervisor position.
Able to communicate fairly in English (writing and speaking).
Willing to learn the new things, can work under pressure with the limited timeline.
Team Player.
Good analytical, interpersonal and problem-solving skills and good attitude.
command in Microsoft office (especially Microsoft Excel).
Possess problem solving skill.
Familiar with SAP would be advantage.
Able to Closing monthly would be a plus.
Able to work immediately would be a plus.
**Job skills required**: Accounting, English, SAP, Compliance
**Job skills preferred**: Excel, Microsoft Office



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