Responsibilities:-
· Handle full spectrum of AP function, including recording suppliers’ invoices and payments. This incluResponsibilities :-des timely and accurate processing of vendor invoices, expense reports, and other payment requests
· Process ad hoc credit card refunds and monthly corporate refunds
· Maintain fixed assets register, including Asset tracking and verification
· Handle Withholding Tax Deduction for non-residents
· Prepare monthly report
· Prepare and update monthly audit schedules
· Prepare Quarterly GST Report
· Involve in system upgrade and enhancement
· Perform any ad hoc tasks assigned by Manager
· Opportunity for Job rotation within department
Requirements:-
· Candidate must possess at least Diploma in Accountancy or equivalent
· Experience in full set of accounts is preferred.
· At least 3 years of related working experience is preferred
· Working knowledge of BC or any ERP system is an advantage
· Independent and meticulous.
· Team player
· Must be proficient in MS Office, Advance Excel knowledge is preferred
· Embrace Technologies and Improvements
