Main Responsibilities:
- Track all payments and spending, including orders, invoices, reports, and more.
- Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system
- Perform reconciliation between suppliers and banks
- Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
- Monitor payment deadlines and make reasonable payment plans
- Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
- Assist reparation of monthly/yearly closings and financial statements
- Assist PIT, VAT reports.
- Other tasks assigned by the leader.
Requirements
- Graduated from University in Accounting.
- Master the profession and knowledge of Accounting.
- Experienced in Accounting (payment) at least 2-3 year.
- Good skill in Excel.
- Good English proficiency, can read and write emails in English.
- Careful, meticulous, hard-working, willing to learn and able to work as a team.
