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