Checking the payment documents to ensure that the company's payout is on schedule and accurate.
Providing and recording a payment voucher to keep as evidence of Company's payment information.
Providing and verifying a cheque for proposal to a person who is authorized by company to approve and sign a cheque as the bank's conditions.
Participating a test of accounting system which is related to Company's payment.
Coordinating and giving counsel about payment information with internal and external organization such as head office & plant staff, bank, auditors etc.
Job Qualifications
Bachelor's degree or higher in Accounting or related fields.
Minimum 2 years' experience in accounting or related fields (New graduate who is a high-potential and seeking for job challenging is also welcome).
Experience in Navision or SAP would be an advantage.
Good leadership skills with strong sense of ownership and accountability.
Fluent in English both written and verbal (Minimum 750 TOEICe score).
Ability to use MS office (For MS Excel-using formulas).
