Job Description

Our client is leading global assistance company providing services to insurance companies.

Job Description

  • Recording the AP/AR – providing administration transactions in Navision.
  • Preparing the withholding tax certificate for providers, vendors, suppliers, consultants and the others related to payment vouchers.
  • Preparing payment vouchers, including PV and JV.
  • Assisting the Accounting Manager in the preparation of summary payment submissions for the Finance Manager‘s review.
  • Providing withholding tax certificates to providers, vendors, suppliers, consultants and related others.
  • Preparing petty cash reimbursements for the Administration department. 

    • Qualifications

  • BA in Accounting and Finance.
  • Welcome to fresh graduates (training provided).
  • Good command of English.
  • Has at least 1-3 years of working experience in the accounting field. 
  • Strong Excel skills.

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