Function is an Payable Accountant including but not limited to internal and external reporting
MAIN RESPONSIBILITY
Track all payments and spending, including orders, invoices, reports, and more.
Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system.
Perform reconciliation between suppliers and banks.
Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
Monitor payment deadlines and make reasonable payment plans.
Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
Assist reparation of monthly/yearly closings and financial statements.
Other tasks assigned by the leader.
Assist PIT, VAT, WHT reports.
Job Requirement
JOB SPECIFICATION
Heath in good condition
Experienced in Accounting at least 2 year.
Bachelor degree in Accounting
Knowledge of accounting principles and practices, technical accounting skills
Male or female, from 23-30 years old
English skill (reading and writing)
Excel skill, familiar with computer related basic skills
Initiative & team work
Careful, integrity, and hard-working, attention to detail and accuracy
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