Preparation of Yearly Audit, forecast for the company corporate tax, preparation of SST and submission.
Oversee the accounts payable which include a review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.
Oversees the accounts receivable and monitors the collection speed, investigates discrepancies, and recommends appropriate actions.
...
Account Receivable (AR), Account Payable (AP) and General Ledge (GL) modules, managing monthly management accounts, data analysis for decision support, inter-company reconciliation, and liaising with auditors and tax agents for statutory compliance.
Perform accounts payable & GA invoices, payment and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Create and maintain vendor master data information.
...
Preparation of Yearly Audit, forecast for the company corporate tax, preparation of SST and submission.
Oversee the accounts payable which include a review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.
Oversees the accounts receivable and monitors the collection speed, investigates discrepancies, and recommends appropriate actions.
...
To Stay true to ServiceOne’s ongoing mission that is to deliver the highest quality services to all her customers, we invite high-caliber candidate of you to join our company.
For more information, please visit our website at www.serviceoneasia.com.
Ensures the accuracy and timeliness of processing PO, and Non-PO invoices or payments depending on the team assigned and AP services are delivered within the agreed service levels and targets
Establish all relevant AP policies, procedures, and controls
Participate in any migration project (when required) of the AP payment/invoice function from the BU.
...
Ensures the accuracy and timeliness of processing PO, and Non-PO invoices or payments depending on the team assigned and AP services are delivered within the agreed service levels and targets.
Establish all relevant AP policies, procedures, and controls.
Participate in any migration project (when required) of the AP payment/invoice function from the BU.
...