Job Description

Account Payable
• Issue PO and coordinate with the suppliers
• Prepare payment voucher and supporting document
• Ensure the accuracy of payment and also comply with tax regulation
• Preparing and processing electronic transfers and payments
• Follow up and keep tax invoice (original) in file
• To control petty cash and advance payment.
Account Receivable
• Responsible for billing and collection of all corporate accounts
receivables
• Organize and monitor records of invoices, bills and receipts
Shipment Documents
• Responsible for Shipping documents preparation
• Coordinate with the bank to submit all requitement for Letter of credit
collection
• Other ad hoc responsibilities as assigned by the Supervisor