Job Details
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Job Description
- Review all the invoices related to the Vendors
- Record all vendors' invoices.
- Prepare vendor payments.
- Prepare the local WHT Form41 on quarter basis.
- Bookkeeping of all employees’ advances on accounts such as travel advances, purchase advances and advances for legal cases.
- Bookkeeping of all regional employees’ accounts.
- Analyze the employees’ expenses and recording related expenses.
- Responsible for bookkeeping of Medical Expenses.
- Ensure that all employees’ expenses are aligned with company’s policies and procedures.
- Cooperate with the treasury department to ensure that all employees’ bank expenses are paid on time.
- Monitor cashier cash flow (IN-OUT)
- Recording payables over the SAP.
Job Requirements
- Bachelor’s degree in accounting.
- Proficiency in Microsoft.
- At least 2 years experience .