Finance Specialist
Current Analysis and collection on Account Receivable, overdue AR monitoring and management. Established vendor code and purchasing price maintenance. Complete payments and control expense by receiving payments, plus processing, verifying and reconciling invoices. Contact the Bank to make the payment. Foreign currency revaluation on AP, AR and Bank book The reconciliation of related party transactions Withholding for various incomes and Online business tax declaration… Show more Analysis and collection on Account Receivable, overdue AR monitoring and management. Established vendor code and purchasing price maintenance. Complete payments and control expense by receiving payments, plus processing, verifying and reconciling invoices. Contact the Bank to make the payment. Foreign currency revaluation on AP, AR and Bank book The reconciliation of related party transactions Withholding for various incomes and Online business tax declaration Cooperating with accountants According to Money Laundering Prevention Act, provide related information to the Bank Review on staff travel expense and company fixed charges Payment on employee allowance Show less