About this role
Responsibilities
- Review vendor and PO in system.
- Prepare weekly payment list and upload payment file to bank.
- Prepare weekly and monthly cash flow reports.
- Assist on AP month end closing, e.g. prepare DPO report, AP aging report,
Input VAT reconciliation, etc.
- Other tasks related to AP.
Requirements
- Bachelor’s degree majored in accounting or equivalent.
- Min. 2 years in accounting experience.
- Good command of English in written and speaking.
- Proficient in MS Office.
- Good attitude and open minded.