To carry out the efficient accounting for the company, maintaining records for all type of payments and reporting to the Finance Manager about accounts day to day data.
Job Description:
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Handling accounts payable and petty cash functions independently.
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Assisting in the Workday integration of the employee’s expenses.
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Responsible for vendor/employee’s accounts reconciliation and take corrective actions.
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To be responsible for all the safekeeping of company documents that includes Vouchers, invoices, statements, and such other records as advised.
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Assisting in Tax, Statutory and Internal Audits.
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Co-ordinate with accounts team for reconciliation of monthly Interco transactions with overseas/local entities.
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In addition to the above, it is expected that employee may be required to undertake other duties and responsibilities in order to meet changing and challenging demands within the company and this job description will therefore be subject to periodic review.