Payable Accountant

Book and match the ledger in VGL system of trade and nontrade payable
Update the bank statement and bank balance weekly
Contact contractors to get VAT invoices and relevant documents for payment processing
Incharge VAT input report, withholding tax calculation and informing PIT deduction to HRA
Any other duties that the management may assign from time to time.
Process bank payments for contractors and operation services
Bank reconciliation for month end accounts closing
Update the report of payable by contract number
Update the report of the loan account and term deposit account

Must be PC proficient, experience with Microsoft Application
At least 02 years of experience in related fields and position
Positive service attitude; Pleasant personality and initiative.
Verbal and written communication skills in English
Bachelor in finance / accounting / auditing

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Cập nhật gần nhất lúc: 2024-08-28 19:05:03