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Job Benefit

  • Laptop
  • Allowances
  • Health checkup
  • Salary review
  • Annual Leave

Job Description

- Record all Red invoices in excel file and reconcile with SAP and filling for audit/tax purpose
- Providing aging report weekly and post on KX and follow up department to keep update schedule payment of customer
- Check with bank for advance payment of customer and give information to relate parties to process document in SAP
- Monitoring and controlling on customers’ credit line
- Responsible for day by day running of the AP vendor processing, check document of payment request
- Cooperate with bank to ensure document payment to transfer money to vendor on time, bank statement reconcile
- Control/filling legal documents related Account payable for tax and audit purpose
- Tax filling monthly - VAT input

Job Requirement

- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Must have knowledge of accounting and tax related to invoices
- Required language(s): good English 
- At least 1 year(s) of working experience in the ARAP accounting field.
- Be careful and in detail

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