JOB TYPE
About the Role
Arranging and creating sales orders based on form requests.
Implementing and processing invoices for all transactions.
Coordinating and conducting cash collections based on Terms of Payment.
Recording, updating, and tracking the AR (Accounts Receivable) report regularly.
Updating and managing bank cash flow records.Identifying and updating the receipt of payments.
Organizing and facilitating product return and termination processes.
Creating bi-weekly financial reports for stakeholders.
Analyzing and preparing reports for B2B customers.Detecting and verifying rebates for relevant transactions.
Requirements
Bachelor’s degree in Accounting
Minimum 3 years of experience in a similar position
Strong expertise in Accounting, Finance, Accounts Receivable, and Taxation
Possess a Brevet certification (Tax certification)
Excellent analytical and numerical skills
Attention to detail and high level of accuracy
Good communication and interpersonal skills
Proficient in accounting software and Microsoft Office Suite
At Hypefast, we are committed to creating a diverse and inclusive workplace. We believe that diverse perspectives drive innovation and excellence. We welcome candidates from all backgrounds and employment is decided on the basis of qualifications, merit, and business need.
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