Job Description
<Job Responsibilities> -Prepare and record payment for staff reimbursement - Tax Invoice and Receipt reversal and follow-up - Record Purchase invoice, Prepare Payment Voucher, Confirm billing placement, and verify paid documents. - Payment, Reconcile, Tax filing to RD for VAT, Withholding tax, Duty Stamp, Special business tax - Maintain Fixed Asset items in the System - Can perform miscellaneous job-related duties as assigned.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting (GPA 3.0 above). - At least 3 years of experience in AP operations, including Journal Entry - Have knowledge of VAT, Withholding tax deduction - Conversational high in English to communicate with internal, external, email, and documents. - Good computer skills and proficient in Microsoft Office (especially Excel) <Details> - Good presentation & negotiation skills - High responsibilities, Able to work under pressure and very tight deadlines, work well on documentation. - Positive attitude, Honesty, and Accountability <Preferable Skill / Experience > - TOIEC Score at least 550 (if any) - Experience in the D365 system is a plus