Description:
Check staff expense report and prepare payment for reimbursement; make
sure all expense are settled timely
Check bank statement and reconcile with general ledger entries
Advance settlement for collections
Establish new vendor code into finance system for further payment
procedure; prepare payment to vendor per company relevant policy
Prepare accounting entry and input in SAP system
Coaching new staff understanding finance system and related policy
Local vat invoice apply, issue and verification.
Qualifications:
Major in accounting or finance related is preferable,
holding Accountant Certificate
Proficiency in MS Word, Excel is a must
Initiative, strong communication skills.