Job Requirement

• Bachelor degree or College Graduate with major in Accounting.

• More than 5 years' working experiences in accounting of medium sized companies

• Good working experience with packaged accounting software, such as, Kindee, Oracle and SAP, “Epicor” ERP is preferred

• Be familiar with Office Software with good English level (CET-4 and above)

• Good personality

• Efficient, responsible, careful with good working attitude

Major Job Responsibility:

• To take charge of Accounts Payable Ledger maintenance activities, using “AFTEC” and “Kindee” system accordingly to record all the purchasing and later on payment transactions completely

• To manage the payment to vendors according to company policy and standing instructions

• To assist to set up new ERP system (Epicor).

• To analyze purchasing history by vendor, weekly AP report and weekly cash projection.

• To prepare monthly purchase accrual entries

• To reconcile and follow up entries for advance payments

• To check the account with the vendors

• To fill in Voucher Ledger Entries for A/R, sales, cash & expenses

• To take charge of Accounts receivable Ledger maintenance activities

• Any other task as assigned by management from time to time