1- Handle invoice with AP

- Payment status checking

- Timely issue invoices/reimbursement without error & update in SAP on a regular basis

- Invoice processing _ received _ Scan_ send _ record (Excel EM & with GBS)

- Payment Block

- PO Creation

- GR on PO

- Make sure all payments have been applied to the correct invoice and vendor account

- Communication with the AP team

- Document-Filling

- Summary monthly payable vendor aging

- Other administrative tasks in Accounting Section

2- Handle on AR Part

- Print invoice

- Follow-up payment

- Document-Filling

- Manual record of AR Aging and overdue

3- Tax - Record manual Purchase

- Record manual Sale

- Record manual WHT

- Prepare Document to submit to GDT

4- Bank - Document &Chq submit (J-trust and ICBC)

- Payment collection, prepare deposit slip & deposit to the bank

• University graduate with major in Accounting or Finance

• Year 3 student in Finance and Accounting

• Knowledge related to tax

• Flexible and independent personality, good communication, honest and hard-working

• English proficiency and computer literacy (MS. Office)

• Knowledge related to Ms. Word, Excel, etc.

• At least 1-2 years of experience as accounting, etc.