Accounts receivable (AR)
• Monitor customer receivables and payment status.
• Prepare AR reports and regularly review overdue balances.
• Follow up outstanding receivables with relevant internal departments and customers.
• Reconcile customer accounts and investigate discrepancies.
• Maintain accurate AR records and support documentation.
• Support month-end closing activities related to customer receivables.
2. VAT & Tax compliance
• Prepare monthly VAT declarations. 
• Prepare VAT reconciliations and supporting schedules. 
• Support internal departments on VAT and e-invoice related matters, including sales returns, invoice adjustments, replacement invoices, and other non-routine VAT-related situations. 
• Monitor changes in VAT and e-invoicing regulations and communicate relevant updates to stakeholders. 
• Assist in preparing explanations and supporting documents for tax authority inquiries when required.
Note: Daily issuance of VAT invoices is handled by a separate function. This role focuses on VAT compliance support and handling non-routine VAT-related situations.
3. Accounting support
• Record accounting entries related to AR, VAT, and assigned transactions.
• Support account reconciliations related to customer receivables and tax accounts.
• Assist with month-end closing activities within assigned responsibilities.
• Support payment processing activities when required, including reviewing supporting documents and maintaining payment records.
• Provide accounting support for ad-hoc operational matters assigned during the contract period.