Responsibilities:

• Performing daily payment process (AP) International and local vendors and bank reconciliation
• Preparing payment report and issue WHT certificate
• Preparing monthly VAT (PP 30 ,36)
• Preparing withholding tax (PND 1,3, 53, 54)
• Reconciliations VAT and Withholding tax report to ensure that accurate within a timely manner.
• The daily update on AP report and plan for vendor payments as per defined payment schedule
• Prepare and support for BS reconciliation for account payable function.
• Responsible for month-end and year-end account closing
• Coordinate with other functions to balance the company’s objectives with both internal and external clients’ conditions and expectations.
• Ability to analyze information and processes.
• Perform other related duties as assigned.

Qualifications:

• Female age from 25 – 35 years old
• Bachelor’s degree in accounting/ Finance or related field
• At least 3 years of experience in AP function
• Strong computer literacy in MS Office
• Knowledge in ERP system
• Experience in high volume transaction
• Good in both spoken and written English