About this role
About the Role
- Overall Responsibility: Preparing daily payment vouchers.
- Paid cheque and follow tax and receipt with supplier Coordinate with trustee and auditor Preparing company VAT, Withholding Tax.
- Preparing reimbursement for monthly.
- Filing and scan payment document voucher.
- Assist in others payment-related tasks as needed by supervisor.
- What you can look forward to Experience, Skills/Competencies Bachelor’s degree in accountancy or related At 1-2 years working experience in handling a full set of accounts.
- Ability to meet deadlines in a fast-paced work environment.
- A fast learner and able to work independently with minimal supervision.
- Knowledge of Excel, PDF and SAP accounting software.
- Fair English communication skill Can work well under pressure.
- How you’ll make an impact What you’ll bring