JOB DETAILS

JOB DETAIL

1. Accurate and timely data entry of invoices into the accounts payable system, including verifying invoice details such as vendor name, invoice number, date, and amount.
2. Ensure appropriate archiving account payable documentation.
3. Reconcile GL account codes related to Account Payable.
4. Prepare monthly Input VAT report.
5. Record Prepaid expense and Fixed asset.
6. Ensure all fixed assets are properly classified, categorized, recorded and depreciated.
7. Support documentation for monthly closing and yearly closing.
8.Other work assigned by Accounting manager.

REQUIRED WORK EXPERIENCE

1. Male/Female. Age between 26-30 years old.
2. Bachelor's degree in accounting.
3. At least 4 years of work experience as account payable with advance skill in excel
4. Strong in taxation.
5. Intermediate Level of English (If have TOEIC 500 or higher in an advantage)