GENERAL STATEMENT OF RESPONSIBILITIES:
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·02020202020202Bank processing in accordance with company policy and statutory requirements
·02020202020202Clearing of outgoing payments with accounts payable posting
·02020202020202Record customer payment application in SAP ERP
·02020202020202Reconcile balance among bank statement, SAP ERP and reporting system
·02020202020202Month-end closing and periodical statutory report
·02020202020202Finance documents filing
·02020202020202External & internal audit support
·02020202020202Other project/assignment
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JOB REQUIREMENTS:
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·02020202020202Bachelor/College degree in accounting or related major.
·02020202020202Good English in both writing and speaking,
·02020202020202Proficiency with MS office, especially excel.
·02020202020202At least 1 year working experience.
·02020202020202SAP experience is preferred.
·02020202020202Strong responsibility, team-work spirit and quick-learner
·02020202020202Strong capability to work under pressure, and be sufficient detail and careful
·02020202020202Strong communication skills
·02020202020202OT during the month end close period
·02020202020202Willing to learn and patience with details.