JOB DETAILS

JOB DETAIL

- Invoice Processing: Review, verify, and process a high volume of vendor invoices for accuracy, completeness, and proper authorization, match invoices to purchase orders, receive documents and resolve discrepancies promptly.
- Recording Accounting entries: Enter invoice and VAT data into the accounting system to process and reconcile A/P, VAT, Expense and Fixed asset under accounting standard.
- Record Keeping & Compliance: Maintain organized and accurate historical records and documentation for all transactions in compliance with internal controls, accounting standard and tax regulations (e.g., VAT), supporting internal and external audits.
- Month-End Assistance: Assist with month-end and year-end closing activities, including preparing accruals and various financial reports and analyses.

REQUIRED WORK EXPERIENCE

- Bachelor's degree in Accounting
- Welcome Fresh Grads
- 0-3 year of sourcing experience in accounting field, preferably in manufacturing field
- Lower Intermediate of English or above
- Knowledge in ERP (MAC5) would be an advantage
- Proficient in Excel
- Can work under pressure