Job Description
• Daily check and receiving invoices from suppliers
• Perform invoices matching for local trade purchase in PROFIT system
• Filing documents in chronological order
• Prepare supporting documents for purchase tax report local trade
• Support to find the documents for external and internal auditor as required
• Update daily exchange rate from NBC and report for trade supplier’s special rate
• Other tasks will be assigned by Management
Job Requirements
• Fresh graduate or studying bachelor’s degree in accounting and finance related field
• At least 1 year working experiences related to similar role
• Able to use Microsoft word and excel
• Able to use accounting system PROFIT and SAP is preferred
• Good in English
• Willing to learn new things
• Ability to perform tasks under pressure and positive attitude
• Work hard and honestly
• Be flexible and responsibility