- Maintain vendor profile, ensure all legal documents are available.
- Match trade invoices with PO & inventory receipt.
- Reconcile vendors balances & receive authentications.
- Monitor invoices in Tax Web Site.
- Good background in leasing.
- Review Project under construction & approve capitalization.
- Review Withholding Tax Report.
- Maintain Stock & Fixed Assets counting process.
- Review all insurance policies are renewal timely.
- Reports on daily, month and annual basis.
- Responsible for AP/AR.
- Responsible for bookkeeping monthly files.
Bachelor's degree in commerce ,Finance or accounting or any relevant field.6-8 Years of experience.Very good in Microsoft/ ERP system.Very good command of English.Excellent analytical and time management skills.Must have a good background in leasing.Attention to detail and accuracyCommunication , teamwork, time management ,listening and problem solving is required.