Job Responsibilities:
1.Verify the incoming claim requests and ensure the alignment with company policy and process the payment
2.Post receipts and payments to appropriate ledgers
3.Monthly sales, bank and VAT account reconciliation
4.Filing SAP vouchers, ledgers, import VAT vouchers, etc.
5.Updating the import information, including Duty and VAT
6.Proceed with online banking payment in a timely and accurate way


Requirement:
1.University degree in accounting or relevant subject,
2.Minimum 2 years working experiences in related industry; qualified in intermediate Accountant and Account Payables background would be advantageous
3.Solid knowledge of accounting rules; familiar with SAP
4.Reliable and team work spirit; able to work independently
Good communication skills in English and excellent skills in MS software.