-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 recorded 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.
-Bachelor's degree in Accounting.-Males preferred.-Odoo ERP System is preferred.-0~2 year of experience.-V.Good English is a must.-V.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.