Accounting Officer

Responsibilities

• Three-way matching of the supplier invoices.
• Perform monthly intercompany accounts payable conformation.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Verifies vendor accounts by reconciling vendor Statement of accounts.
• Maintains historical records by microfilming and filing documents.
• Practices as per the suppliers billing date and preparing supplier for release payment as per billing date due.
• Generate and send out invoices for domestic customers and submit billing note to customer.
• Support auditing job -(FS).
• Observing the site scrap disposal process on a weekly basis and prepare the invoice to the supplier.
• Perform other tasks as assigned by the FC/Manager and Senior Supervisor.
• Knowledge about ISO Systems (Safety and environment).

Qualifications

• Education: Diploma/High Vocational Certificate to bachelor's degree.

Required Skills

• Knowledge Accounting System and Tax.
• Good computer skills.