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Job Responsibilities:
- Posting & Prepare Full Set Account
- Posting AR Sales & Collection, Review Aging report, and follow up for the outstanding balance.
- Posting AP Purchase, either Trade or Non Trade, Arrange Payment, etc.
- Follow up Supplier Statement of Account, perform Reconciliation, follow up the invoices or documents not yet received.
- Perform GL Accrual & Prepayment monthly.
- Submission of SST.
- Highlight problem notice and give suggestion for related department for improvement needed.
- Prepare reporting as per request by superior.
- Support annual audit by provide the listing and information as per request.
- Able to realize the problem and propose suggestion or solution for superior for improvement the work effectiveness and efficiency.
Requirements:
- Possess minimum Diploma/Degree in Accounting or equivalent qualifications.
- Minimum 1 year work experience in relevant field is preferred.
- Proficient in Microsoft Office (Excel & Word).
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