- Issue the electronic invoices.
- Follow up the invoice payment.
- Receive, verify and pay invoices of suppliers/vendors/service providers.
- Prepare all required documents for taxation as per the instructions of the legal accountant.
- Issue periodical salaries report, cash flow report, and outstanding invoices report.
- Issue expenses report.
- Co-operate with sales department to calculate the sales commission reports.
Bachelor's degree in Accounting or related field.2-4 years of experience as an Accountant.Proficient in the English language.Strong independent problem-solving skills.Effective written and verbal communication skills.Ability to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)