About this role
About the Role
Overall Responsibility:
- Preparing daily payment vouchers.
- Paid cheque and follow tax and receipt with supplier
- Coordinate with trustee and auditor
- Preparing company VAT, Withholding Tax.
- Preparing reimbursement for monthly.
- Filing and scan payment document voucher.
- Assist in others payment-related tasks as needed by supervisor.
What you can look forward to
Experience, Skills/Competencies
- Bachelor’s degree in accountancy or related
- At 1-2 years working experience in handling a full set of accounts.
- Ability to meet deadlines in a fast-paced work environment.
- A fast learner and able to work independently with minimal supervision.
- Knowledge of Excel, PDF and SAP accounting software.
- Fair English communication skill
- Can work well under pressure.