Job Description
-Taking charge of accounts payable including PO, non PO invoice -Checking and invoicing in accounting system based on BAT policy -Updating project cards and trackers -Booking all closing vouchers -Issuing SSO letters (introduction and clearance) also calculating and releasing SSO retention based on projects cards -Invoicing all sales invoices and booking customers bank deposits -Dispatching sales invoices and archiving all sales and other Finance vouchers -Recognizing, updating and booking all fixed asset -Updating Suppliers and SAs account balance and preparing primary reconciliation -Checking if the documents are filed properly in line with Group's record management policy -Booking inter-company invoices and proceeding payment proposals with full implementation of off-shore payment guidelines, due date and primary reconciling -Booking all closing vouchers after checking document accuracy
Requirements
-University degree in Accounting or Finance -Good command of English (oral and written) -Minimum 4 year business experience in Finance -Outstanding Excel skills -Good command of IFRS is a plus -Strong business commitment -Excellent communication skills -Being familiar with Procurement, DOA, Fixed asset & P2P -Self-confident, flexible and proactive -Polite in communication -Able to work with all levels of staff within the company and outside -Passionate in accepting new responsibilities -Respectful to disciplines for raising standard and delivering results -Ideal Age Range: 18 - 38
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
