Job Description
<Job Responsibilities> - Prepares payment vouchers, bank transfer, cheque cash payment, and other journal entries. - Bank reconciliation and other accounts. - Submit PND.3, 53, 54, PP.36 - Records reconcile accrued expenses. - Other duties as assigned
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in accounting is a must - At least 3 years of relevant accounting experience in AP and payment. - Have knowledge of withholding tax, VAT, and accounting systems. - Conversational low in English (for documents) - Proficiency in accounting software - Good computer literacy in Microsoft Office (e.g., Excel, PowerPoint) <Preferable Skill / Experience> - Experience with ERP systems is an advantage.