Job Responsibilities :
- Verify and match Delivery Orders (DO), Purchase Orders (PO), and Goods Received Notes (GRN) with
supplier invoices for payment
- Prepare supplier payments and manage ad-hoc and bi-monthly payment cycles
- Verify and process monthly staff claims in a timely manner
- Reconcile intercompany balances and supplier statements of accounts
- Prepare batches of supplier and sundry invoices for data entry
- Reconcile accounts receivable (AR) and accounts payable (AP) sub-ledgers with the general ledger
- Prepare and process internet banking payments when required
- Record receipt from customers.
- Support timely and accurate month-end closing of accounts
- Maintain proper documentation and an organized filing system
- Prepare and post month-end journal entries
- Support in the coordination with finance/admin team of Taiwan branch
- Generate financial reports and other duties as assigned by accountant.
Job Requirements :
- Diploma in Accountancy or relevant Professional Certification (e.g., LCCI)
- Minimum of 2 years' experience in a similar accounting role
- Ability to work independently with minimal supervision
- Detail-oriented, organized, and capable of multitasking
- Strong time management skills and ability to meet tight deadlines
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