Daily:

• Manage AP (Accounts Payable).
• Set up new vendors in the ERP system and ensure correct vendor information.
• Receive and check vendor invoices and contracts.
• Maintain and organize support for vendor remittances.
• Perform reconciliation with intercompanies at month-end.
• Assist in month-end financial statement close.
• Support other accounting projects, as necessary.
• Manage AP module in software and ensure the balance is correct.
• Fulfill any other requirements as needed.

Monthly:

• Book monthly projects report by the group deadline.
• Prepare cash position report on the 16th and 1st of each month.

• Accounting Basics from a university or above.
• 1-2 years of experience in accounts payable or accounts receivable.
• Experience working with multiple companies is preferred.
• Computer literate, i.e., proficient in Microsoft Word and Excel.
• Knowledge of international accounting systems is considered value-added.
• Willingness to work under pressure and overtime.
• Commitment and dedication to the job.
• Ability to effectively communicate with employees from all areas.
• Ability to maintain good connections with customers/suppliers.

• Degree: Bachelor
• Age: Unlimited
• Job type : Permanent
• Salary: Competitive