JOB DETAILS

JOB DETAIL

• Handle customers and venders billing & invoices (check correctness of invoices& Tax invoices)
• Handle documents received back from the bank after payment made to vendor (service tax invoice, WHT, pay -slip), filing as payment voucher together with original vendor invoice.
• Review payment proposal, mapping with vendor invoices, check correctness of assign WHT / missing assign WHT and alert for correction.
• Collect Purchase Tax invoices (filing, copied, check completeness of physical tax invoices and VAT report before send scan tax invoice to client’s Tax Compliance Supplier for further VAT filing and submission).
• Prepare Withholding-TAX and attachments.
• Financial Administration: Assist in basic financial tasks, such as processing expenses, managing petty cash, and coordinating with the finance team.
• Account Receivable – Verify receipt of payment, issue tax invoice, reconciliation with output VAT report and, review and update receipt of payment.
• Bookkeeping: Maintain accurate and up-to-date financial records, ensuring all financial activities are properly documented and organized.

REQUIRED WORK EXPERIENCE

• Female, age 25-30 years old
• Bachelor’s degree in accounting or related field.
• Minimum of 2 years’ experience in accounting & finance in any business industry.
• Good command of English both spoken and written, able to communicate to foreign customers.
• Computer literate (Excel/PowerPoint/Word/Outlook) and familiar with several accounting applications.
• Capable of working with English documentation.
• Eager to build on your existing skills and to develop your career.
• Proactive attitude with the ability to implement solutions to problems.
• Able to work under pressure and meet tight deadlines.
• Perform any other task assigned by the superior.
• Ability to work independently in a fast-paced environment.
• Intermediate level in English