Job Responsibilities:

• Checking the payment documents to ensure that the company's payout is on schedule and accurate.
• Providing and recording a payment voucher to keep as evidence of Company’s payment information.
• Providing and verifying a cheque for proposal to a person who is authorized by company to approve and sign a cheque as the bank’s conditions.
• Participating a test of accounting system which is related to Company’s payment.
• Coordinating and giving counsel about payment information with internal and external organization such as head office & plant staff, bank, auditors etc.

Job Qualifications:

• Bachelor's degree or higher in Accounting or related fields.
• Minimum 2 years’ experience in accounting or related fields (New graduate who is a high–potential and seeking for job challenging is also welcome).
• Experience in Navision or SAP would be an advantage.
• Good leadership skills with strong sense of ownership and accountability.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Ability to use MS office (For MS Excel-using formulas).
• Goal–Oriented, Unity, Learning, Flexible.