Responsibilities:
Review invoices receive process (invoices, Tax invoices and invoices scanning)
Process manual payment
Month end closing Account Reconciliation
Reconcile YTD input/output Tax vs. PP30
Prepare documents to submit VAT and Withholding Tax
Develop in accounting & financial knowledge.
Qualification:
Currently pursuing or nearly completed a bachelor’s degree BBA
Proficient in MS Office (Excel, Word, etc.)
Preferably specialized in Finance – General Accounting
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