Our client is leading global assistance company providing services to insurance companies.
- Recording the AP/AR – providing administration transactions in Navision.
- Preparing the withholding tax certificate for providers, vendors, suppliers, consultants and the others related to payment vouchers.
- Preparing payment vouchers, including PV and JV.
- Assisting the Accounting Manager in the preparation of summary payment submissions for the Finance Manager‘s review.
- Providing withholding tax certificates to providers, vendors, suppliers, consultants and related others.
- Preparing petty cash reimbursements for the Administration department.
- BA in Accounting and Finance.
- Welcome to fresh graduates (training provided).
- Good command of English.
- Has at least 1-3 years of working experience in the accounting field.
- Strong Excel skills.