Updating supplier's and SA's account balances and preparing primary reconciliation.
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 also invoicing all sales invoices.
Fixed asset recolonizing and updating in AX.
Booking all POs, non-POs, and staff expense payments based on BAT policy, law (Tax and SSO), and local GAAP.
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.
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.
