JOB DETAILS

JOB DETAIL

- Receive billing invoice from supplier.
- Check all accounting documents from suppliers.
- Contact to suppliers for coordinating about accounting documents.
- Records Accounts Payable (Journal Payable Voucher)
- Prepare Tax Report and reconcile Input Tax to verify the correct of accounting records.
- Payment for services of company.
- Keep documents of receipt and payment each of month.

REQUIRED WORK EXPERIENCE

- Female only, age between 22 - 25 years old
- Bachelor’s degree in accounting field.
- Must have work experience in accounting at least 1 - 2 years.
- Must have knowledge basic of accounting.
- Must have knowledge basic of tax.
- Able to communicate in English.
- Detail oriented, multi-tasker and possesses good time management skills.
- Flexibility and willing to work beyond normal working hour.
- Can start working immediately is most preferrable