Job Description: Accounting Admin

• Follow up invoices and original tax invoice / receipts with vendors.
• Release withholding tax certificate to vendors and ensure the correctness of receipt/tax invoice. (All Company)
• Reconcile SAP VAT report against supporting tax invoice. - Check original tax invoices with VAT input report ie. Date, Tax invoice no. amount, tax amount and total amount, Name and address, Tax ID, Branch number. - Ensure original tax invoices completed.
• Support finance team and filing payment voucher, Journal voucher and other documents. (All Company) 
• Copy all document fixed asset.
• Other duties and tasks as assigned

Requirements

• High vocational in any fields or upper
• Good communication skills with human relation and service mind.
• Good team work and enthusiastic
• Able to work under pressure.
• Able to operate PC. (MS Word, Excel)
• Detail - oriented