· Register invoices data in our web intranet
· Prepare payment voucher and sent to concern Dept. or Project.
· Booked transaction in accounting system (Oracle)
· Booked petty cash and employee expense claim in accounting system (Oracle)
· Verify Input VAT for local vendor and Verify VAT (PP.36) for oversea vendor
· Verify Withholding tax for local and oversea vendor
· Knowledge with DTA (Double Taxation Agreement) for oversea vendor.(Will be an advantage)
· Accrued expenses for month-end closing