Trách nhiệm
KEY ROLES AND RESPONSIBILITIES1. Check invoices against contracts, PSR's, SOR's and compute the related tax amount2. Ensure invoices are approved correctly per FAL to ensure timely payment to suppliers.3. Working with Bank on a day-to-day basis to ensure smooth operation of our accounts & payments.4. Prepare and handle the Invoice log, Cash books for updating to Trial balance....
Yêu cầu
1. Bachelor degree in Accounting, Finance is required2. At least 5 years of working experience in finance and accounting field3. English skills (fluency in speaking and listening)4. Experience in Accounting software/system preferably SAP.SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS1. Accuracies2. Attention to details 3. Cautious with sensitive/confidential information 4. Good communication/interpersonal skills5. Good at using Microsoft office, Accounting system is an advantage
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