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.
Read Full DescriptionHide Full Description
Confirmed 22 hours ago. Posted 28 days ago.

Discover Similar Jobs

Suggested Articles

One Step Register
Need an account? Sign Up