Job Details
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Job Description
- Responsible for reviewing payment requests for (claims & Customer service & ensure its properly documented & approved from the authorized members per the payment approval matrix.
- Responsible for handling petty cash and advances accounting
- Responsible for fixed assets, accruals & prepayment Entries
- Responsible for reviewing & processing tax payments, social insurance and withholding tax
- Bank reconciliation.
- Assist in providing samples required by external auditor
Job Requirements
- High school diploma or equivalent
- Prior Accounts Payable (AP) experience
- SAP user
- Experience in a large accounting department
- Ability to multi-task, meet firm deadlines, proactively prioritize needs and
