Accounting & Finance - Assistant

Manajemen Dokumen Kontrak

- Maintaining the physical document for vendor invoice and staff claim​. - Helping on data calculations and reporting for monthly WHT and VAT. - Assisting local finance team with tax documentation by sending the WHT slip to vendor​. - Working closely with other departments on processing the vendor invoice/staff claim​. - Process reconciles invoices, tax and bank statements.​ - Assist Local Accountant to review the balance sheet reconciliations on a timely basis and responsible for following on ageing/due items. - Team Support and Others​