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.