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Payment Accountant Supervisor
āļāļĩāđāļāļąāļāļāļĨāļīāļ§āļāļĩāļāļĩ (āļāļĢāļ°āđāļāļĻāđāļāļĒ) āļāļģāļāļąāļAbout WPP Media:
WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.
WPP Media is WPPâs global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com
Scope of Work
To understand the typical job activities and general requirements for an accounts payable clerk in the organization.
An accounts payable staff is generally responsible for processing invoices and issuing payments. A number of related tasks are included in this function.
Payment
- Accounting system to HSBC net
- Telegraphic transfer / Bahtnet
- Praparing manual cheque
- To recorded non-media expenses
- Checking documents
- Calculation amount to be paid
- Accrued supplier's invoice not yet receive of the month
- PO allocation
- Bank T/F S/A to C/A
- Bank for money pooling
- Bank charges
- PF & SSF allocation
- Intercompany settlement booking
- Bank Reconcile
- all current liabilities account
- Input VAT in Accounting System
- Vat input report include vat reconcile
- Input Tax report PP.30, PP.36
- WHT PND.3, PND.53
- WHT PND.54, VAT PP.36
- Checking documents & Matching cheque with supplier's invoice
- Copy tax invoice
- Doing file name for box file
- Bachelorâs Degree in Accounting & Finance
- 2 â 5 yearsâ experience in Account Payable
- New graduates are welcome to apply
- Able to deal and handle difficult situation and work under time constrains
- Able to work in a dynamic environment which requires greater flexibility and adaptability
- Generate ad-hoc reports as management required.
Life at WPP Media
Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and weâre just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events.
WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.
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