Job Description
- Prepare and issue sales invoices accurately and in a timely manner - Review and verify purchase invoices against supporting documents (QO, PO, delivery order) - Ensure purchase invoices are properly recorded and approved before proceeding with payment - Input payment transactions through the company’s e-banking system in accordance with approved documents - Prepare and deliver proof of payment to relevant departments or parties when required - Maintain and properly file withholding tax slips and related tax documentation - Coordinate with relevant departments regarding invoice, payment, or tax discrepancies - Maintain proper filing and documentation of invoices, payment records, and accounting documents - Assist in monthly closing activities and basic accounting reconciliations - Ensure compliance with applicable accounting standards and tax regulations - Support daily accounting and administrative tasks as required - Other tasks as assigned
Job Requirement
・Bachelor’s degree in Accounting or related major ・High-conversational level of English ・Min. 2 years of experience in an accounting or finance role (fresh graduates with strong knowledge may be considered) ・Good understanding of accounting principles and basic financial reporting ・Knowledge of taxation (e.g. VAT and withholding tax) is required ・Detail-oriented with strong accuracy and organizational skills ・Proficient in Microsoft Excel and accounting software ・Able to work independently and manage multiple tasks efficiently ・Good communication and coordination skills