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.