Accounting Staff

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay).
• Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report).
• Build strong relationships within and beyond the finance department to obtain/provide accurate data.
• Communicate proactively with internal colleagues and external business partners.
• Handles administration transactions under Finance.

Qualifications:
• Bachelors Degree holder of any Business Administration / Senior High Schol Graduate under ABM Strand
• Entry Level / Fresh Graduates are considered
• Female / Male ( But prefers Male for fieldwork but not required)