Job Position
Job Responsibilities
- Checking the payment documents to ensure that the company's payout is on schedule and accurate.
- Providing and recording a payment voucher to keep as evidence of Company’s payment information.
- Providing and verifying a cheque for proposal to a person who is authorized by company to approve and sign a cheque as the bank’s conditions.
- Participating a test of accounting system which is related to Company’s payment.
- Coordinating and giving counsel about payment information with internal and external organization such as head office & plant staff, bank, auditors etc.
Job Qualifications
- Bachelor's degree or higher in Accounting or related fields.
- Minimum 2 years’ experience in accounting or related fields (New graduate who is a high–potential and seeking for job challenging is also welcome).
- Experience in Navision or SAP would be an advantage.
- Good leadership skills with strong sense of ownership and accountability.
- Fluent in English both written and verbal (Minimum 750 TOEICe score).
- Ability to use MS office (For MS Excel-using formulas).
- Goal–Oriented, Unity, Learning, Flexible.
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