Benefits
- Insurance
- Travel
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
Job Description
- Create PR for service receipt of finance section
- Receive & check documents, posting incoming invoices into SAP
- Record all of bank statements
- Clearing and reconciliation of Accounts Payable
- Posting of accrual expense entries, revert accrual expenses
- Checking Bank and GL accounts
- Issuing sale invoices
- Follow and allocate prepaid expense
- Month end closing of accounts
Job Requirement
- Good organization and interpersonal communication skill
- Ability to understand comprehensive information
- Basic numeracy and IT skills required for operating SAP system
- Ability to interpret, analyze and explain the official framework, employment regulations etc.
Qualification:
- Required: University in Accounting and Auditing
- Preferred: English in business level
Experience Required: At-least 3-5 years of experience in Finance and accounts. Experience of working in SAP system will be an added advantage.
Industry / Sector specific: Manufacturing
Nature of Employment: Permanent
More Information
- Degree:
Bachelor
- Job type : Permanent
- Age:
Unlimited
- Salary:
Competitive
