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Key Responsibilities :
✅ Process and submit purchase orders for goods or services to vendors within 2 business days upon receiving complete and accurate documentation.
✅ Accurately record transactions in the company's accounting system in compliance with accounting standards and tax laws within 3 business days upon receiving complete documentation.
✅ Prepare supporting documents for accounts payable entries, such as vendor setup documents, after the accounting entry is completed.
✅ Generate monthly reports on outstanding purchase orders within 1 week after the month-end.
✅ Receive invoices and prepare payment requests for approval within 1 week from the invoice receipt date.
✅ Reconcile accounts payable and other related accounts monthly within 5 business days after the month-end.
✅ Prepare monthly VAT purchase reports within 1 week after the month-end.
✅ Adhere to company regulations and work standards, including ISO9001.
✅ Perform other duties as assigned by the supervisor.
Required Experience :
✔️ Female, Bachelor's degree in Accounting or related field.
✔️ 1-3 years of experience in accounting.
✔️ Strong understanding of accounting principles, taxation, and related laws.
✔️ Detail-oriented with high accuracy in work.
✔️ Proficient in accounting software and Microsoft Office applications.
Job ID: 146968587