AR Officer -3 months contract

<Job Responsibilities>
- The main role of this position is to prepare/sending Invoice to the client based on the invoices receiving from vendor/subcon.
- To record all vendor/subcon receivable data based on all printed invoices
- To prepare a list of invoices and their completeness from vendor/subcon as well as invoices to client
- Make weekly and monthly accounts receivable reports
- Other duties as assigned.

<Necessary Skill / Experience >
・Bachelor's degree from any major
・Conversational to Business English proficiency.
・2 years of experience as Accounting from EPC industry.
・Used to issue Invoices.

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