v Preparing check payment voucher after approval of GM
v Coding, posting & analyzing accounts each payment in the system and printout and attached with check payment vouchers
v Checking of the necessary documents for payment request and approval of the supply chain department.
v Check payment related to any requirements by government office: VAT, withholding tax receipts.
v Make sure that any advance payment should be collected and attach the VAT invoice responsible for overall disbursement issue.
v Filing all CPV for the moment by manually reference number after the management decision file by the system sequential number reference.
v Follow up daily cash balance in every bank account & prepare bank reconciliation.
v Journalizing and posting of piece rate, temporary, and permanent employee
_ BA degree in Accounting & Finance
- + 4 years work experience on related Industry
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