JOB DESCRIPTION
- Collecting & filing the invoices, Purchase Requests, Purchase Orders, Quotations, Contracts, Payment Orders, Payment Slips to save by hard copies and soft copies.
- Booking daily transactions into Misa Accounting Software.
- Cross check invoices between Misa & Tax System.
- Monthly prepare VAT report.
- Quarterly prepare VAT reports, FDI reports,
- Checking payment documents before making payment orders into VCB.
- Follow up monthly expenses / yearly expenses to make proper purchase requests.
- Handle Visa services, accommodation services, work permits of expats. - Other tasks assigned by General Director
Job Requirements:
- Proficiency in English, both written and spoken.
- Recent graduate with a degree in Accounting, Finance, or a related field.
- Strong attention to detail and analytical skills.
- Proactive attitude and eagerness to learn and grow within the role.
- Submission of a CV in English is required.
What We Offer:
- A comprehensive onboarding and training program.
- Mentorship from experienced accounting.
- Competitive salary & benefit package.
- A friendly and inclusive work environment
