● Booking all POs, non-POs, and staff expense payments based on the law (tax and SSO) and local GAAP.
● Updating suppliers' and SAs account balances and preparing primary reconciliations.
● Checking documents are filed properly in line with the group's record management policy.
● Booking inter-company invoices and proceeding with payment proposal with full implementation of off-shore payment guidelines, due date, and primary reconciling.
● Booking all closing vouchers after checking document accuracy.
● Calculating and issuing SSO letters.
● Checking all sales documents received from the sales department and also invoicing all sales invoices.
● Fixed asset recolonizing and updating in AX.
● Announcing gaps in all procedures in daily jobs.
Requirements
● Bachelor's or Master's degree in Accounting or Finance.
● English is essential (oral and written).
● At least 2 years of business experience in finance is a plus.
● Strong business commitment.
● Excellent communication skills.
● Self-confident, flexible, and proactive person.
● Polite in communication.
● Ability to work with all levels of staff within the company and handle relationships with external parties.