Temporary Accountant (6 Months)

Account payable

- Vendor master control.

- Record all invoices from suppliers to accounting software. Detect any variance reasons between invoices and purchase order and send to requester for verification.

- Invoice posting for overhead with correct general ledger account;

- Control invoice workflow and prepayment monitor and clearing it on monthly basis.

- Reconciliation payable account with invoice that were booked monthly.

- Account payable reconciliation with intercompany monthly.

Payment

- Prepare and process payment to suppliers and employees

- Bank account management

Relevant experience

• At least 1-2 years working experience in the Accounting field ;

• Knowlege of IFRS, VAS and Tax regulations;

• ERP software experience is a must; SAP experience is an advantage;

• Excellent Excel spread-sheeting skills

• English for communication