---

About this position

To assist Senior Accountant/Finance Credit Control for managing accounts receivables and payables, ensuring timely and accurate recording of transactions, coordinating payment collections, and verifying invoices. Prepare and reconcile monthly VAT reports, ensuring compliance with legislative requirements.

Responsibilities

Accounts Receivables
• Monitor and issue invoices and billing notes/receipts to customers.
• Coordinate with customers for payment collection and follow up on overdue balances.
• Record daily transactions, ensuring accurate and timely system updates.
Accounts Payables
• Verify invoices and tax invoices against purchase orders and contracts; process employee travel and expense claims.
• Input accounting transactions into software, ensuring timely and accurate postings.
VAT Reporting:
• Prepare monthly reports of input and output VAT, including reconciliation with the trial balance, ensuring timely submission.
• File tax invoices and VAT reports in compliance with legislation.
Other
• Perform tasks as assigned by the Senior Accountant/Finance Credit Control.

Requirements

• Bachelor degree in accounting, audit, finance
• 1-2 years of working in accounting field, fresh graduate also welcome
• Good knowledge of accounting standards
• Good command in English
• Proficient in Microsoft Office, especially in MS Excel
• Working experience with accounting software (ERP system) would be advantageous
• Strong communication skills, interpersonal and networking skills
• Good interpersonal skills and relationship building – both internally and externally.
• Motivated and energetic personality, can-do attitude

Benefits