1.Sales Accounting
. Participating all equipment purchase/sales contracts signing process,providing all necessary financial assistant to the sales department.
. Work closely with the invoice specialist on Proforma invoice and tax invoices under every contract,make sure revenue confirm strictly follow local financial regulations.
. Closely remind sales department to avoid overdue from customer and at the same time remind admin department to avoid overdue to group company.
2. AR&AP
. Prepare AR detail for three business units including rental/sales/after sales according to the invoices issued and payments received.
. Recording and follow up with the sales team regarding GM and finance manager's reminding on monthly AR meeting.
. Assisting finance manager on annual AR confirmation during group audit period.
. Check AP and SOA from suppliers monthly,handling differences.
. Assisting financial manager to avoid AP overdue.
3. GST
. Collect and manage all supp...