JOB DESCRIPTION 

• Handling activities and documents related to account payable and contacting suppliers about their invoices.
• Recording cash advance requests and clearing cash advance.
• Preparing summary reports of the monthly expenses such as electricity, mobile phone, car parking, photo copy
• Producing error-free accounting reports and presenting their result to reporting line.
• Updating professional and technical knowledge e.g new accounting rules and regulations, related taxes, related laws, etc.
• Performing other duties as assigned.