Position Overview
Responsibilities:
Responsible for data entry of Accounts Payable, Accounts Receivable and General ledgerVerify and process staff expenses’ claims to ensure compliance to the company policyHandle and plan bank paymentManage and issue VAT invoiceHandle Tax official record matterAssist in ad-hoc assignments, if requiredSupport in compliance check in bank accountsSupport in budgeting & forecasting if requiredManage AR collection & AP payment Job Requirements:
3-5 years of accounting experiences in A/P & A/R & GL & Month End ClosingExperiences with Share Services Center would be added advantagesUniversity Degree in Accounting / diploma holder in AccountingProficient in SAP, MS office including Word & Excel, Cheerful, willing to learn and take responsibilitiesAble to work independent with little supervision, under pressure and meet deadl...