Job Details
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Job Description
- Receiving all AP documents & accounting documents (Signed Contract or Approved PO - Invoices - Receiving Note)
- Maintain the invoices and petty cash settlements into the System.
- Follow Up Petty Cash & Advances for Employees and Vendors.
- Prepare payments upon due date after ensuring the deduction of Withholding Tax or advances according Vendor Payment Terms.
- Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted.
- Assisting senior accountant in VAT from Purchasing Report Monthly to Upload in E-Tax Website.
- Assisting AP Section Head for Audit requirements.
Job Requirements
- Bachelor's degree in accounting or finance.
- Females Preferred.
- 0~1 year of experience.
- Good English is a must.
- Very good user of MS Office.
- Strong Analytical skills and ability to work under pressure, able to proactively communicate and solve problems independently.
- Strong sense of responsibility, strong executive ability and teamwork spirit.
