Job description
- Overall payment Control Local&Overseas
- Prepared Domestic and Overseas payment due and Other due
- Support go to Bank (outside)
- Control Cleare Cash Advanced
- Control Petty Cash and Cash Advanced
- Prepared WHT Report, WHT Overseas and Send WHT to Supplier
- On time A11 Submit PND.3,53,54 and Por Por 36 to Revenue Department
- On time prepared PP.30 (Input Vat & Output Vat Report) and Submit to Revenue Department
- Recorded Received cash incoming to bank ans Sale Scap
- Support Physical Check Fixed Assets, Spare Part and Inventory (RM, WIP and FG)
- Other related tasks as assigned by Supervisor and Manager
Qualification
- Female,Age 27-30 years old.
- Bachelor Degree, major in Accounting
- Have experience in Financial and Accounting at least 4 -7 years.
- Have knowledge of ERP, SAP System
- Have knowledge about Basic Accounting such as Reconcile Account
- Good computer skill such as Microsoft Office Excel, Word, Power Point
- Able to communicate in English and written
- Enthusiastic, Team Work, Leadership, Well Organized, Positive Attitude and Service Mind