Accounting Staff

+ Review and verify invoices
+ Research and resolve invoice discrepancy.
+ Monitoring the payment’s supporting documents to compliance with company policies, contract agreement and tax rules to ensure no wrong payment & meet deadline
+ Upload invoice on system
+ Checking expenses from all departments
+ Checking import document, logistic fee for imported goods. Need to be familiar with custom declaration, foreign contract, commercial invoice, B/L,P/L ...
+ Other tasks assigned by manager.
+ Rotation job as company arrangement.

1. Experience & Expertise
- Female, from 23~30 years old.
- University graduation in Accounting major
- Having experience with ERP system is preferred
- Communication in English and proficiency on computer literacy;

2. Personal characteristics & soft skill
- Good at communication and problem solving.
- Carefulness, honest.
- Team-work, responsible.

3. Desired
- Expertise from 2 ~ over 5 years’ experience in Accounting
- Ultimate level of carefulness & hardworking
- Good at Interpersonal & presentation skill
- Well versed in Excel skill (excel formula applied)

- In accordance with company policy

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