What We Can Offer
Report to Chief Accountant
1. Book all AP/ Accruals transactions with proper check of FAL and accuracy of supporting documents and be contact point of BUs for payment matters
2. Manage fixed asset, advance, prepayment, internal transactions, VAT and FCT reports
3. Prepare weekly cash report.
4. Control bank functions to run payments on time, contact with bank to do the banking administration tasks.
5. Other tasks assigned by Chief Accountant
- At least 1-2 years experience in account payable role
- Good understanding about accounting principles
- Good at Microsoft Office Skill and English
- Good teamwork skill
- Honest, careful, fast-learner
- Positive attitude, high pressure capacity