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KEY SERVICES:
Position Function
Check invoice/receiving note/purchase order with accounting system record to make sure data are proper.
Reconcile accounts payable with vendors to assure no overdue; Coordinate with purchasing staffs to follow up open invoice status
Key in GL into system properly and in time
Prepare A/P report and support to supervisor in monthly closing on A/P portion
Monthly closing and A/P Report task
Develop self to meet the Company position capabilities requirements
Follow up EHS policies & procedures to prevent any waste or injury as well as protect environment.
QUALIFICATION:
University degree with major in finance, accounting or related
Proficiency in oral, reading and written English
Relevant computer ability,
Team player, result-oriented and very good communication skill
Can work under pressure and meet the deadline
Fresh gruduate with accounting internship experience, and 1 year working experience in Finance area is a plus
SAP experience preferred
Accountant Certificate