Mô tả công việc
Responsibilities
- Import data (vendor's invoice) into Bravo.
- Carrying out the AP reconciliation monthly.
- Assisting the AP accountant in liaising with the Trading team.
- Assisting the AP accountant in coordinating with other departments to get sufficient information for accounting recording, and ensuring that they are recorded in time.
- Assisting the Finance Manager in preparing the monthly, quarterly, and yearly reports (if any).
- Ensuring all documents of the department are filed, organized, and retained in good and scientific order, and assisting the AP accountant in document filing and maintenance.
- Doing miscellaneous secretarial work as requested.
- Other accounting tasks as required.
Requirements
- Accounting Degree, Bachelor's is a plus.
- Proficient in MS Office applications (Especially Excel).
- Have a foundation knowledge of finance.
- Full-time working basis, and must be able to work on-site.
- Be proactive, curious about new things, and responsible.
- Details-oriented and honest.