Essential Responsibilities
  • Gathering and filing logs of invoices for vendor payment from each sites
  • Key-in input tax invoice and withholding tax lists into the template with booking reference numbers
  • Prepare logs of staff claims and utilities invoices to submit to SSC to upload to iscala system as monthly schedule
  • Verify payment proposal with support documents and coordinate to SSC team before process the payment as monthly schedule
  • Prepare or gather Withholding Tax Certificates from bank to send to vendors
  • Contact operation team/vendors via email/phone to obtain missing invoices or any queries for payment
  • Keep and control Payment Vouchers completely in block files
  • Support Senior Accountant and team for ad-hoc works as requested


  • Bachelor's Degree in Accounting Background or any field related.
  • At least 1 year-working experiences in the related field is required.
  • Can work under pressure and commit on the tight deadline.
  • Good Knowledge of MS office and strong in excel.
  • Fair command of English on verbal, reading, writing and understanding.
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Confirmed 7 hours ago. Posted 30+ days ago.

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