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Job Description
The job holder will be responsible for the below tasks:
- Correspond with vendors and respond to inquiries.
- Receive tax advance payment details from auditor.
- Prepare withholding tax deduction receipts to every vendor.
- Entry of invoices, vouchers and expenses on financial System.
- Enters Payable checks into financial system accounts payable module, record A/P Journals and then post all records.
- Review Purchase orders and vouchers received from departments.
- Interface with auditor
- Handle Social insurance amount
- Prepare cash position
- Review/recording supplier invoice
- Process payment request
- Extract reports from the system.
Job Requirements
To be considered for this role you should possess:
- Bachelor’s degree in Accounting.
- 5-7 years of experience, 3 years of them as a Senior Accountant.
- Experience with audit firm is a solid plus.
- Experienced in ERP (SAP).
- Understanding FMCG.
- Interpersonal skills; team player, effective communication, sound reasoning skills.
