Our client is now looking for an experienced candidate to join as the "Accounting team.”
“Our client is a largest adhesive and sealant companies in the world"
Responsibilities:
- Assure timely collection of monies due to corporation
- Provide provision AR report
- Recording in purchase invoices into the system
- Cash flow management, payment and collection related activities
- Handling WHT certificate & Monthly tax related documents(Prepare PND 53,PP.30), AR/AP Reconcile report
- Assist Month-end closing
Requirements:
- Bachelor’s Degree in Accounting or Finance
- Female/Male
- At least 2 experience in Accounting field
- Good command in English(Both Writing and Specking)
To apply for this job, click on the apply button or contact the consultant above directly.
(*Only shortlisted candidate will be contacted.)