Job Description:
• Prepare and ensure all invoices are accurately recorded in SAP system.
• Prepare and ensure payment vouchers are properly done and filed.
• Prepare VAT and WHT report is accurately done and submit to Revenue Dept.
• Prepare and reconcile counter check book.
• Handle and prepare check for all payment.
Qualifications:
• Male/ Female , Age 23 years old and above.
• Bachelor degree in Accounting.
• At least 1-2 years experience in Accounting (especially in manufacturing and plant environment).
• Overall understanding in Accounting principle.
• Computer literacy; MS Office (advance in Excel) experience in SAP is advantage