OVERALL RESPONSIBILITY

Function is an Payable Accountant including but not limited to internal and external reporting

MAIN RESPONSIBILITY

• Track all payments and spending, including orders, invoices, reports, and more.
• Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system.
• Perform reconciliation between suppliers and banks.
• Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
• Monitor payment deadlines and make reasonable payment plans.
• Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
• Assist reparation of monthly/yearly closings and financial statements.
• Other tasks assigned by the leader.
• Assist PIT, VAT, WHT reports.

JOB SPECIFICATION

• Heath in good condition
• Experienced in Accounting at least 2 year.
• Bachelor degree in Accounting
• Knowledge of accounting principles and practices, technical accounting skills
• Male or female, from 23-30 years old
• English skill (reading and writing)
• Excel skill, familiar with computer related basic skills
• Initiative & team work
• Careful, integrity, and hard-working, attention to detail and accuracy

• Degree: Bachelor
• Age: 22 - 30
• Gender: Female
• Job type : Permanent
• Salary: Competitive