Job Description
<Job Responsibilities> - Process and record all accounts payable transactions - Track supporting documents for payments, such as tax invoices - Organize expense and purchase tax files on a monthly basis - Prepare and submit tax reports including PND 3, PND 53, PND 54, and P.P. 36 - Verify and reconcile accounts payable in the system - Issue payment vouchers and withholding tax certificates - Perform bank reconciliation - Perform other accounting-related tasks as assigned
Job Requirement
<Necessary Skill / Experience> - Bachelor's degree in Accounting - At least 2 years of accounting experience in accounts payable from any industry. - Conversational, high-level English to communicate with internal and external (inferred from special consideration for English skills, treated as a must-have requirement in this context) - Ability to use computer programs: Excel, Word, Outlook, Express, SAP B1 <Indetails> - Accounting knowledge and understanding of accounting standards - Attention to detail and thoroughness <Preferable Skill/ Experience> - Business English language skills will be given special consideration - Ability to use Express, SAP - Immediately join