Account Payable Junior Staff
About this position
Responsibilities
• Record account payable with PO (Domestic) into SAP system.
• Review and process all vendor invoices, ensuring correct before payment process.
• Control & follow up Supplier’s duty stamp.
• Ensuring correct the purchase tax invoice according with tax rules.
• Assist with month-end closing as necessary.
• Assist internal & external audit process relate with account payable.
• Perform additional ad-hoc tasks as assigned by the Manager or Finance Director.
Requirements
• Bachelor's degree in Accounting.
• Minimum 2 years of experience in accounts payable.
• Have knowledge of accounts payable processes, WHT, VAT.
• Familiarity with Accounting software (SAP will be a plus).
• Have experience in the manufacturing business and international company.
• Computer skill in MS office (Excel, Word), E-mail, Internet, Good command of English.
• Good communication skill, Good negotiation and coordination with other people.
• Good understanding of basic accounting principles.