Account Receivables
•Prepare and issue invoices and relevant accounting records
•Response to customers’ queries
•Follow up on collection
•Receipts process and relevant accounting records
•Report AR status
•Issue monthly intercompany invoices
Account Payables
•Review staff claims and process claims payment
•Record bills for invoices received
•Prepare bank instruction and raise bill payment records
•Response to vendors’ queries
•Record monthly intercompany invoices received
•Create Purchase Orders for Purchase Requisitions raised (when needed)
Taxation
•Prepare quarterly GST report
•Prepare GST amendments and audit
•Prepare withholding tax filing
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
