Accrude
-Accounts payable receivable tax invoice in order to 0RACLE R12 of the company in relation to purchases local and import
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-Accounts payable receivable tax invoice in order Check supporting documents and tax invoices to comply Perform invoice verification process in to 0RACLE R12 of the company in relation to purchases local and import
-Experience in VAT, withholding tax and other local tax background
-Exchange rate every day
-Closing of balance sheet profit & loss statement-ensuring dealing with external auditor of year ended audit
-Reconciling bank Accounts Payable and General Ledger accounts to ensure the accuracy and timely preparation of the Company’s financial statements
-Payment voucher to supplier and transaction with bank– Supporting payment transaction with Bank on foreigner payment and staff reimbursement and advance of a company
Achievement: Accounts Payable finits of month and Payment voucher transaction with bank and withodingtax and reconciliation bank and General ledger statement Prepare monthly report
Reason for Leaving: Find new experience