Key Responsibility :

• To record all account payable transaction in accounting system.​
• To review outstanding PO and communicate to PO issuer.​
• Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.​
• Verify completeness and accuracy of all accounting documents.​
• Proceed the invoice submission from vendor for payment.​
• To correspond with vendors and respond to inquiries​
• Provide fixed assets month and year report​
• Assist with month-end and year-end closing​
• Perform other duties as assigned by Supervisor and Manager

Qualifications :

• Bachelor's degree in accounting​
• At least 1-2 years’ experience in accounting field is an advantage​
• Able operate Microsoft Office and Accounting software (especially Excel and Oracle)​
• Positive attitude, Energetic service mind.​
• Well organizes with ability to meet deadlines

By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.