Job Description
Responsibilities:
Handling and invoice verification such as PO and/or agreement, PR and quotation, commercial and VAT invoice from vendor prepare AP aging report, cost matching report, WHT rate and calculation, propose payment for overdue invoice (APP Run in SAP).
Requirements:
Well-versed in SAP or other accounting software; Holding Brevat Tax A & B.
Willing to work long hours or weekend when required
Desirable Experience:
- Min. 2-5 yrs experience in MNC; familiar with taxation;
Desirable Character:
Able to work independently as well as in a team; meticulous and tidy;
Please send your CV to visiani@rgf-hragent.asia