Responsibilities

• Accounting Payable + Fixed Asset Management
• Manage daily operations of accounting transactions and processes.
• Check the purchase order and purchase requisition with the suppliers’ invoice and ensure that the purchase documents are correct before payment processing overseas and local payment.
• Proceed payment for goods & services to vendors, reimbursement, and expenses claim.
• Record accounting transactions into the system on time and properly
• Upload payment transactions to Internet banking and ensure they are accurate and timely.
• Weekly cash flow report
• AP ageing analysis and follow-up action.
• Experienced in Taxation: PND.3,PND.53,PND.54,PP.30,PP.36

Qualifications

• Bachelor's degree in accounting.
• Proficient in Microsoft Excel - Able to do Pivot table, VLookup and complicated formulas
• Experience in Accounting 1-3 years.
• A team player, capable of working together towards a common target.